|
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-22-001-001-002/137
(G.P. Arsh )
|
1422001000NRG24110620230004286
|
11/06/2023
|
Mohd Shafi
|
1422001WL000310
|
Mohd Shafi
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035570
|
|
FAROOQ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-001-002/139
(G.P. Arsh )
|
1422001000NRG24110620230004287
|
11/06/2023
|
Mudasir Ahmad
|
1422001WL000310
|
Mudasir Ahmad
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035572
|
|
MUDASIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-001-002/143
(G.P. Arsh )
|
1422001000NRG24110620230004288
|
11/06/2023
|
Farooq Ah Malik
|
1422001WL000310
|
Farooq Ah Malik
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035590
|
|
FAROOQ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-001-002/59
(G.P. Arsh )
|
1422001000NRG24110620230004289
|
11/06/2023
|
Abdul Rashid Wagay
|
1422001WL000310
|
Abdul Rashid Wagay
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035586
|
|
AB RASHID WAGAY SIL MOHMMAD RAZAK WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-001-002/75
(G.P. Arsh )
|
1422001000NRG24110620230004290
|
11/06/2023
|
Aqib Gaffar
|
1422001WL000310
|
Aqib Gaffar
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035583
|
|
AQIB GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-001-002/76
(G.P. Arsh )
|
1422001000NRG24110620230004291
|
11/06/2023
|
Sabzar Ahmad Wagay
|
1422001WL000310
|
Sabzar Ahmad Wagay
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035567
|
|
SABZAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-001-002/80
(G.P. Arsh )
|
1422001000NRG24110620230004293
|
11/06/2023
|
Showket Ahmad Wagay
|
1422001WL000310
|
Showket Ahmad Wagay
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035569
|
|
SHOWKAT AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-001-002/82
(G.P. Arsh )
|
1422001000NRG24110620230004294
|
11/06/2023
|
Mohd Ayoub Wagay
|
1422001WL000310
|
Mohd Ayoub Wagay
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035571
|
|
MOHD AYOUB WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-001-004/1
(G.P. Arsh )
|
1422001000NRG24110620230004275
|
11/06/2023
|
MOHD IQBAL
|
1422001WL000309
|
MOHD IQBAL
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Rejected
|
16/06/2023
|
|
A167230035568
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Shopian
|
JK-22-001-001-004/10
(G.P. Arsh )
|
1422001000NRG24110620230004276
|
11/06/2023
|
MUZAFFER AHMAD
|
1422001WL000309
|
MUZAFFER AHMAD
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035589
|
|
MUZAFER AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-001-004/14
(G.P. Arsh )
|
1422001000NRG24110620230004278
|
11/06/2023
|
M HUSSAN DAR
|
1422001WL000309
|
M HUSSAN DAR
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035577
|
|
MOHD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-001-004/17
(G.P. Arsh )
|
1422001000NRG24110620230004280
|
11/06/2023
|
MOHD SADIQ LONE
|
1422001WL000309
|
MOHD SADIQ LONE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035591
|
|
MOHAMMAD SADIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-001-004/2
(G.P. Arsh )
|
1422001000NRG24110620230004281
|
11/06/2023
|
NAZIR AHMAD PADROO
|
1422001WL000309
|
NAZIR AHMAD PADROO
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035566
|
|
NAZIR AHMAD PADDER SO GH HASSAN PADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-001-004/20
(G.P. Arsh )
|
1422001000NRG24110620230004282
|
11/06/2023
|
Imtiyaz Ahmad Mali
|
1422001WL000309
|
Imtiyaz Ahmad Mali
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035574
|
|
IMTIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-001-004/21
(G.P. Arsh )
|
1422001000NRG24110620230004283
|
11/06/2023
|
BASHIR AHMAD
|
1422001WL000309
|
BASHIR AHMAD
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035579
|
|
BASHIR AHMAD MALIK SO MOHD ABDULLAH MALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-001-001-004/24
(G.P. Arsh )
|
1422001000NRG24110620230004285
|
11/06/2023
|
FAROOQ AH MALIK
|
1422001WL000309
|
FAROOQ AH MALIK
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035576
|
|
FAROOQ AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-001-001-004/25
(G.P. Arsh )
|
1422001000NRG24110620230004263
|
11/06/2023
|
Mushtaq Ahmad Malik
|
1422001WL000308
|
Mushtaq Ahmad Malik
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035582
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shopian
|
JK-22-001-001-004/31
(G.P. Arsh )
|
1422001000NRG24110620230004265
|
11/06/2023
|
Aijaz Ahmad Malik
|
1422001WL000308
|
Aijaz Ahmad Malik
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035588
|
|
AIJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shopian
|
JK-22-001-001-004/35
(G.P. Arsh )
|
1422001000NRG24110620230004266
|
11/06/2023
|
Gulzar Ahmad Malik
|
1422001WL000308
|
Gulzar Ahmad Malik
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035587
|
|
GULZAR AHMAD MALIK SO GH RASOOL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shopian
|
JK-22-001-001-004/36
(G.P. Arsh )
|
1422001000NRG24110620230004267
|
11/06/2023
|
Amir Abas Malik
|
1422001WL000308
|
Amir Abas Malik
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035584
|
|
AAMIR ABBAS MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shopian
|
JK-22-001-001-004/75
(G.P. Arsh )
|
1422001000NRG24110620230004272
|
11/06/2023
|
Aijaz Ahmad Sheikh
|
1422001WL000308
|
Aijaz Ahmad Sheikh
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
17/06/2023
|
|
A167230035581
|
|
AIJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shopian
|
JK-22-001-001-004/76
(G.P. Arsh )
|
1422001000NRG24110620230004273
|
11/06/2023
|
Rayees Ahmad Mir
|
1422001WL000308
|
Rayees Ahmad Mir
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035585
|
|
RAYEES AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80276
|
80276
|
|
|
|
|
|
|
|
|
23
|
Shopian
|
JK-22-001-001-004/12
(G.P. Arsh )
|
1422001000NRG24110620230004277
|
11/06/2023
|
Shabeer Ahmad Padroo
|
1422001WL000309
|
Shabeer Ahmad Padroo
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035573
|
|
SHABIR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shopian
|
JK-22-001-001-004/15
(G.P. Arsh )
|
1422001000NRG24110620230004279
|
11/06/2023
|
MOHD YASEEN PADROO
|
1422001WL000309
|
MOHD YASEEN PADROO
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035578
|
|
MOHD YASIN PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shopian
|
JK-22-001-001-004/27
(G.P. Arsh )
|
1422001000NRG24110620230004264
|
11/06/2023
|
Ghulam Nabi Malik
|
1422001WL000308
|
Ghulam Nabi Malik
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035575
|
|
GH NABI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shopian
|
JK-22-001-001-004/37
(G.P. Arsh )
|
1422001000NRG24110620230004268
|
11/06/2023
|
Rayees Ahmad Lone
|
1422001WL000308
|
Rayees Ahmad Lone
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
17/06/2023
|
|
A167230035580
|
|
RAYEES AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94916
|
94916
|
|
|
|
|
|
|
|