|
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-22-002-023-001/226
(Shirmal )
|
1422002000NRG24060820230057361
|
06/08/2023
|
AISHA BEGUM
|
1422002WL003575
|
AISHA BEGUM
|
00200
|
JAKA0BATPOR
|
976
|
976
|
Rejected
|
10/08/2023
|
|
A222230011150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Shopian
|
JK-22-002-023-001/251
(Shirmal )
|
1422002000NRG24060820230057367
|
06/08/2023
|
RAJA BEGUM
|
1422002WL003575
|
RAJA BEGUM
|
00200
|
JAKA0BATPOR
|
976
|
976
|
Processed
|
11/08/2023
|
|
A222230011151
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-023-001/5
(Shirmal )
|
1422002000NRG24060820230057374
|
06/08/2023
|
MOHD YOUSUF THOKER
|
1422002WL003575
|
MOHD YOUSUF THOKER
|
00200
|
JAKA0BATPOR
|
976
|
976
|
Processed
|
11/08/2023
|
|
A222230011149
|
|
MOHD YOUSUF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-002-023-001/225
(Shirmal )
|
1422002000NRG24060820230057359
|
06/08/2023
|
AIJAZ AHMAD MALIK
|
1422002WL003575
|
AIJAZ AHMAD MALIK
|
00200
|
JAKA0HRSHOP
|
976
|
976
|
Processed
|
11/08/2023
|
|
A222230011152
|
|
AIJAZ AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-002-023-001/246
(Shirmal )
|
1422002000NRG24060820230057365
|
06/08/2023
|
Ab Kabir Bhat
|
1422002WL003575
|
Ab Kabir Bhat
|
00200
|
JAKA0PINJOR
|
976
|
976
|
Processed
|
11/08/2023
|
|
A222230011153
|
|
ABDUL KABIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-023-001/246
(Shirmal )
|
1422002000NRG24060820230057364
|
06/08/2023
|
Mudasir Ahmad Bha
|
1422002WL003575
|
Mudasir Ahmad Bha
|
00200
|
JAKA0PINJOR
|
976
|
976
|
Processed
|
11/08/2023
|
|
A222230011146
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-023-001/31
(Shirmal )
|
1422002000NRG24060820230057370
|
06/08/2023
|
Mushtaq Ahmad bhat
|
1422002WL003575
|
Mushtaq Ahmad bhat
|
00200
|
JAKA0PINJOR
|
976
|
976
|
Processed
|
11/08/2023
|
|
A222230011154
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-023-001/32
(Shirmal )
|
1422002000NRG24060820230057372
|
06/08/2023
|
Mohd shafi paul
|
1422002WL003575
|
Mohd shafi paul
|
00200
|
JAKA0PINJOR
|
976
|
976
|
Processed
|
11/08/2023
|
|
A222230011147
|
|
M SHAFI PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-023-001/334
(Shirmal )
|
1422002000NRG24060820230057373
|
06/08/2023
|
mudasir Ahmad Thoker
|
1422002WL003575
|
mudasir Ahmad Thoker
|
00200
|
JAKA0PINJOR
|
976
|
976
|
Processed
|
11/08/2023
|
|
A222230011148
|
|
MUDASIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
10
|
Shopian
|
JK-22-002-023-001/274
(Shirmal )
|
1422002000NRG24060820230057369
|
06/08/2023
|
SHOWKET AHMAD DAR
|
1422002WL003575
|
SHOWKET AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
11/08/2023
|
|
A222230011144
|
|
SHOWKAT AHMAD DAR SO ABDUL JABBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-002-023-001/31
(Shirmal )
|
1422002000NRG24060820230057371
|
06/08/2023
|
SHAHID MUSHTAQ
|
1422002WL003575
|
SHAHID MUSHTAQ
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
11/08/2023
|
|
A222230011145
|
|
SHAHID AHMAD BHAT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|