|
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-22-001-001-002/139
(G.P. Arsh )
|
1422001000NRG24080820230060465
|
08/08/2023
|
Mudasir Ahmad
|
1422001WL003791
|
Mudasir Ahmad
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
14/08/2023
|
|
A224230003661
|
|
MUDASIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-001-002/140
(G.P. Arsh )
|
1422001000NRG24080820230060466
|
08/08/2023
|
Ishfaq Ahmad
|
1422001WL003791
|
Ishfaq Ahmad
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
14/08/2023
|
|
A224230003662
|
|
ASHFAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-001-002/143
(G.P. Arsh )
|
1422001000NRG24080820230060467
|
08/08/2023
|
Farooq Ah Malik
|
1422001WL003791
|
Farooq Ah Malik
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
14/08/2023
|
|
A224230003658
|
|
FAROOQ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-001-002/153
(G.P. Arsh )
|
1422001000NRG24080820230060468
|
08/08/2023
|
Ashiq Husain Wagay
|
1422001WL003791
|
Ashiq Husain Wagay
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Rejected
|
12/08/2023
|
|
A224230003659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Shopian
|
JK-22-001-001-002/59
(G.P. Arsh )
|
1422001000NRG24080820230060473
|
08/08/2023
|
Abdul Rashid Wagay
|
1422001WL003791
|
Abdul Rashid Wagay
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
14/08/2023
|
|
A224230003664
|
|
AB RASHID WAGAY SIL MOHMMAD RAZAK WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-001-002/75
(G.P. Arsh )
|
1422001000NRG24080820230060474
|
08/08/2023
|
Aqib Gaffar
|
1422001WL003791
|
Aqib Gaffar
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
14/08/2023
|
|
A224230003663
|
|
AQIB GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-001-002/76
(G.P. Arsh )
|
1422001000NRG24080820230060475
|
08/08/2023
|
Sabzar Ahmad Wagay
|
1422001WL003791
|
Sabzar Ahmad Wagay
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
14/08/2023
|
|
A224230003666
|
|
SABZAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-001-002/80
(G.P. Arsh )
|
1422001000NRG24080820230060477
|
08/08/2023
|
Showket Ahmad Wagay
|
1422001WL003791
|
Showket Ahmad Wagay
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
14/08/2023
|
|
A224230003665
|
|
SHOWKAT AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-001-002/82
(G.P. Arsh )
|
1422001000NRG24080820230060478
|
08/08/2023
|
Mohd Ayoub Wagay
|
1422001WL003791
|
Mohd Ayoub Wagay
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
14/08/2023
|
|
A224230003660
|
|
MOHD AYOUB WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|