|
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-22-001-015-001/117
(Trenz )
|
1422001000NRG24220120240229666
|
22/01/2024
|
GHULAM MOHAMMAD THOKER
|
1422001WL016630
|
GHULAM MOHAMMAD THOKER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Rejected
|
24/03/2024
|
|
A084240154018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Shopian
|
JK-22-001-015-001/180
(Trenz )
|
1422001000NRG24220120240229667
|
22/01/2024
|
jameela jan
|
1422001WL016630
|
jameela jan
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240154020
|
|
JAMEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-015-001/320
(Trenz )
|
1422001000NRG24220120240229668
|
22/01/2024
|
SHAHID AHMAD THOKER
|
1422001WL016630
|
SHAHID AHMAD THOKER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240154022
|
|
SHAHID AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-015-001/336
(Trenz )
|
1422001000NRG24220120240229669
|
22/01/2024
|
ZAHOOR AHMAD THOKER
|
1422001WL016630
|
ZAHOOR AHMAD THOKER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240154021
|
|
ZAHOOR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-015-001/39
(Trenz )
|
1422001000NRG24220120240229670
|
22/01/2024
|
Nazir Ahmad Thoker
|
1422001WL016630
|
Nazir Ahmad Thoker
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240154017
|
|
NAZIR AHMAD THOKER SO KHALIL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-015-001/83
(Trenz )
|
1422001000NRG24220120240229671
|
22/01/2024
|
Mohd Younus Thoker
|
1422001WL016630
|
Mohd Younus Thoker
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240154019
|
|
MOHD YOUNUS THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-015-001/88
(Trenz )
|
1422001000NRG24220120240229672
|
22/01/2024
|
Gulzar Ahmad Thoker
|
1422001WL016630
|
Gulzar Ahmad Thoker
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240154016
|
|
GULZAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|