|
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-22-001-012-001/79
(Chootipora )
|
1422001000NRG24300920230136681
|
30/09/2023
|
HILAL AH THOKER
|
1422001WL009051
|
HILAL AH THOKER
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230316217
|
|
HILAL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-012-001/578
(Chootipora )
|
1422001000NRG24300920230136657
|
30/09/2023
|
Mohd Shafi Thoker
|
1422001WL009048
|
Mohd Shafi Thoker
|
00200
|
JAKA0CRSHOP
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230316207
|
|
MOHAMMAD SHAFI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-012-001/203
(Chootipora )
|
1422001000NRG24300920230136653
|
30/09/2023
|
IQBAL
|
1422001WL009048
|
IQBAL
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Rejected
|
18/11/2023
|
|
A322230316223
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Shopian
|
JK-22-001-012-001/205
(Chootipora )
|
1422001000NRG24300920230136654
|
30/09/2023
|
AB HAMEED
|
1422001WL009048
|
AB HAMEED
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230316224
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-012-001/302
(Chootipora )
|
1422001000NRG24300920230136634
|
30/09/2023
|
HUSSAIN DIN PASWAL
|
1422001WL009046
|
HUSSAIN DIN PASWAL
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230316226
|
|
HASSAN DIN PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-012-001/475
(Chootipora )
|
1422001000NRG24300920230136635
|
30/09/2023
|
AB AZIZ THOKER
|
1422001WL009046
|
AB AZIZ THOKER
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230316225
|
|
AB AZIZ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-012-001/6
(Chootipora )
|
1422001000NRG24300920230136658
|
30/09/2023
|
GHULAM QADIR THOKER
|
1422001WL009048
|
GHULAM QADIR THOKER
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230316222
|
|
GH QADIR THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
8
|
Shopian
|
JK-22-001-012-001/174-A
(Chootipora )
|
1422001000NRG24300920230136632
|
30/09/2023
|
YONOUS AHMAD THOKER
|
1422001WL009046
|
YONOUS AHMAD THOKER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230316212
|
|
MOHAMMAD YOUNIS THOKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Shopian
|
JK-22-001-012-001/197
(Chootipora )
|
1422001000NRG24300920230136633
|
30/09/2023
|
Gh.Quadir Thoker
|
1422001WL009046
|
Gh.Quadir Thoker
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230316206
|
|
GHULAM QADIR THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-012-001/218
(Chootipora )
|
1422001000NRG24300920230136655
|
30/09/2023
|
Jahanger Ahmad
|
1422001WL009048
|
Jahanger Ahmad
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230316227
|
|
JHANGHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-012-001/693
(Chootipora )
|
1422001000NRG24300920230136672
|
30/09/2023
|
Mohsin ishaq
|
1422001WL009050
|
Mohsin ishaq
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230316219
|
|
SYED FAIZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-012-001/709
(Chootipora )
|
1422001000NRG24300920230136660
|
30/09/2023
|
Ab Salam Thoker
|
1422001WL009048
|
Ab Salam Thoker
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230316208
|
|
AB SALAM THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-012-001/711
(Chootipora )
|
1422001000NRG24300920230136661
|
30/09/2023
|
Aijaz Ah Thoker
|
1422001WL009048
|
Aijaz Ah Thoker
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230316215
|
|
AIJAZ AHAMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-012-001/712
(Chootipora )
|
1422001000NRG24300920230136662
|
30/09/2023
|
Irfan Ah Thoker
|
1422001WL009048
|
Irfan Ah Thoker
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230316214
|
|
IRFAN AHMAD SO MOHD SHAFI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-012-001/714
(Chootipora )
|
1422001000NRG24300920230136636
|
30/09/2023
|
Tariq Ah Thoker
|
1422001WL009046
|
Tariq Ah Thoker
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230316221
|
|
TARIQ AHMED THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-001-012-001/752
(Chootipora )
|
1422001000NRG24300920230136673
|
30/09/2023
|
JAHANGEER HUSSAIN THOKER
|
1422001WL009051
|
JAHANGEER HUSSAIN THOKER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230316213
|
|
JAHANGEER HUSSAIN SO MOHAMMAD ASHRAF THO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-001-012-001/753
(Chootipora )
|
1422001000NRG24300920230136674
|
30/09/2023
|
ZUBAIR AH THOKER
|
1422001WL009051
|
ZUBAIR AH THOKER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230316218
|
|
ZUBAIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shopian
|
JK-22-001-012-001/754
(Chootipora )
|
1422001000NRG24300920230136675
|
30/09/2023
|
OWAIS FAROOQ
|
1422001WL009051
|
OWAIS FAROOQ
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230316210
|
|
OWAIS FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shopian
|
JK-22-001-012-001/756
(Chootipora )
|
1422001000NRG24300920230136676
|
30/09/2023
|
ARIF AH THOKER
|
1422001WL009051
|
ARIF AH THOKER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230316220
|
|
ARIF AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shopian
|
JK-22-001-012-001/759
(Chootipora )
|
1422001000NRG24300920230136678
|
30/09/2023
|
FAIZAN ALTAF THOKER
|
1422001WL009051
|
FAIZAN ALTAF THOKER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230316211
|
|
FAIZAN ALTAF THOKER TM TAHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shopian
|
JK-22-001-012-001/761
(Chootipora )
|
1422001000NRG24300920230136679
|
30/09/2023
|
IMTIYAZ AH HAJAM
|
1422001WL009051
|
IMTIYAZ AH HAJAM
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230316216
|
|
IMTIYAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shopian
|
JK-22-001-012-001/763
(Chootipora )
|
1422001000NRG24300920230136680
|
30/09/2023
|
NASEER AH THOKER
|
1422001WL009051
|
NASEER AH THOKER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230316205
|
|
NASEER AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shopian
|
JK-22-001-012-001/787
(Chootipora )
|
1422001000NRG24300920230136638
|
30/09/2023
|
mohammad hussain khatana
|
1422001WL009046
|
mohammad hussain khatana
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230316209
|
|
MOHAMMAD HUSSAIN KHATANA SO GHULAM MOHAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50752
|
50752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72956
|
72956
|
|
|
|
|
|
|
|