|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shopian
|
JK-22-002-021-003/3
(Tengwani )
|
1422002000NRG24100820230063788
|
10/08/2023
|
Hilal Ahmad Wani
|
1422002WL004011
|
Hilal Ahmad Wani
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230030540
|
|
HILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-021-003/114
(Tengwani )
|
1422002000NRG24100820230063771
|
10/08/2023
|
AB GANI BHAT
|
1422002WL004011
|
AB GANI BHAT
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230030545
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-021-003/114
(Tengwani )
|
1422002000NRG24100820230063772
|
10/08/2023
|
SURAYA JABEEN
|
1422002WL004011
|
SURAYA JABEEN
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230030551
|
|
SURAYA JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-021-003/118
(Tengwani )
|
1422002000NRG24100820230063773
|
10/08/2023
|
GH MOHD WANI
|
1422002WL004011
|
GH MOHD WANI
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230030542
|
|
GH MOHD WANI AND SONS PROP GULAM MOHD WA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-021-003/129
(Tengwani )
|
1422002000NRG24100820230063778
|
10/08/2023
|
AB AHAD BHAT
|
1422002WL004011
|
AB AHAD BHAT
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230030548
|
|
ABDUL AHAD BHAT SO GULAM MOHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-021-003/130
(Tengwani )
|
1422002000NRG24100820230063779
|
10/08/2023
|
HABIB U LLAH BHAT
|
1422002WL004011
|
HABIB U LLAH BHAT
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230030543
|
|
HABIBULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-021-003/14
(Tengwani )
|
1422002000NRG24100820230063781
|
10/08/2023
|
Reyaz Ahmad Bhat
|
1422002WL004011
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230030544
|
|
MR REYAZ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shopian
|
JK-22-002-021-003/15
(Tengwani )
|
1422002000NRG24100820230063782
|
10/08/2023
|
Gowher Ahmad Wani
|
1422002WL004011
|
Gowher Ahmad Wani
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230030549
|
|
MR GOHAR AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shopian
|
JK-22-002-021-003/17
(Tengwani )
|
1422002000NRG24100820230063783
|
10/08/2023
|
Bilal Ahmad Bhat
|
1422002WL004011
|
Bilal Ahmad Bhat
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230030550
|
|
Mr. BILAL AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Shopian
|
JK-22-002-021-003/213
(Tengwani )
|
1422002000NRG24100820230063787
|
10/08/2023
|
Mohd sultan Wani
|
1422002WL004011
|
Mohd sultan Wani
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Rejected
|
23/08/2023
|
|
A235230030547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Shopian
|
JK-22-002-021-003/93
(Tengwani )
|
1422002000NRG24100820230063789
|
10/08/2023
|
MOHD MAQBOOL WANI
|
1422002WL004011
|
MOHD MAQBOOL WANI
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230030546
|
|
MOHAMMAD MAQBOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
12
|
Shopian
|
JK-22-002-021-003/12
(Tengwani )
|
1422002000NRG24100820230063775
|
10/08/2023
|
Bashir Ahmad Rather
|
1422002WL004011
|
Bashir Ahmad Rather
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230030541
|
|
BASHIR AHMAD RATHER - DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|