|
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-22-002-021-003/111
(Tengwani )
|
1422002000NRG24091120230181676
|
09/11/2023
|
AB QAYOOM GANAI
|
1422002WL012415
|
AB QAYOOM GANAI
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240072668
|
|
ABDUL QAYOOM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-021-003/108
(Tengwani )
|
1422002000NRG24091120230181675
|
09/11/2023
|
RAJA BANOO
|
1422002WL012415
|
RAJA BANOO
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240072663
|
|
RAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-021-003/157
(Tengwani )
|
1422002000NRG24091120230181677
|
09/11/2023
|
Feroz Ah Wani
|
1422002WL012415
|
Feroz Ah Wani
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240072666
|
|
FEROZE AHMAD WANI SO ABDUL MAJID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-021-003/158
(Tengwani )
|
1422002000NRG24091120230181678
|
09/11/2023
|
Sheeraz Ahmad Wani
|
1422002WL012415
|
Sheeraz Ahmad Wani
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240072667
|
|
SHEERAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-021-003/164
(Tengwani )
|
1422002000NRG24091120230181679
|
09/11/2023
|
M Akbar Ganie
|
1422002WL012415
|
M Akbar Ganie
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240072664
|
|
BILAL AHMAD GANIE SO AB SALAM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-021-003/210
(Tengwani )
|
1422002000NRG24091120230181680
|
09/11/2023
|
Mohd Akber Dar
|
1422002WL012415
|
Mohd Akber Dar
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240072661
|
|
MOHD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-021-003/460
(Tengwani )
|
1422002000NRG24091120230181681
|
09/11/2023
|
Bashir Ahmad Dar
|
1422002WL012415
|
Bashir Ahmad Dar
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Rejected
|
29/01/2024
|
|
A029240072670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Shopian
|
JK-22-002-021-003/9
(Tengwani )
|
1422002000NRG24091120230181683
|
09/11/2023
|
javied Ahmad Wani
|
1422002WL012415
|
javied Ahmad Wani
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240072662
|
|
JAVAID AHMAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-002-021-003/10
(Tengwani )
|
1422002000NRG24091120230181673
|
09/11/2023
|
Tariq Ahmad Wani
|
1422002WL012415
|
Tariq Ahmad Wani
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240072665
|
|
TARIQ AHMAD WANI SO GULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
10
|
Shopian
|
JK-22-002-021-003/102
(Tengwani )
|
1422002000NRG24091120230181674
|
09/11/2023
|
SAIDA BANOO
|
1422002WL012415
|
SAIDA BANOO
|
00415
|
SBIN0004736
|
2684
|
2684
|
Rejected
|
29/01/2024
|
|
A029240072669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|