|
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-22-002-023-001/156
(Shirmal )
|
1422002000NRG24270620230012696
|
27/06/2023
|
ARIF RIYAZ BHAT
|
1422002WL000819
|
ARIF RIYAZ BHAT
|
00200
|
JAKA0BATPOR
|
2440
|
2440
|
Rejected
|
11/07/2023
|
|
A192230006784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Shopian
|
JK-22-002-023-001/156
(Shirmal )
|
1422002000NRG24270620230012697
|
27/06/2023
|
UMER REYAZ BHAT
|
1422002WL000819
|
UMER REYAZ BHAT
|
00200
|
JAKA0BATPOR
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230006782
|
|
UMER RIYAZ BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Shopian
|
JK-22-002-023-001/167
(Shirmal )
|
1422002000NRG24270620230012706
|
27/06/2023
|
MOHAMMAD IQRAR BHAT
|
1422002WL000819
|
MOHAMMAD IQRAR BHAT
|
00200
|
JAKA0BATPOR
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230006783
|
|
MOHAMMAD IQRAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-002-023-001/14
(Shirmal )
|
1422002000NRG24270620230012689
|
27/06/2023
|
NAZIR AHMAD SHAH
|
1422002WL000819
|
NAZIR AHMAD SHAH
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230006786
|
|
NAZIR AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-023-001/151
(Shirmal )
|
1422002000NRG24270620230012692
|
27/06/2023
|
JAHANGEER AH NAJAR
|
1422002WL000819
|
JAHANGEER AH NAJAR
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230006788
|
|
JAHANGEER AH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-023-001/152
(Shirmal )
|
1422002000NRG24270620230012693
|
27/06/2023
|
MOHD ASHRAF NAJAR
|
1422002WL000819
|
MOHD ASHRAF NAJAR
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230006789
|
|
MOHAMMAD ASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-023-001/153
(Shirmal )
|
1422002000NRG24270620230012694
|
27/06/2023
|
GULZAR AHMAD DAR
|
1422002WL000819
|
GULZAR AHMAD DAR
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230006787
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-023-001/168
(Shirmal )
|
1422002000NRG24270620230012707
|
27/06/2023
|
SAJAD AHMAD SHEIKH
|
1422002WL000819
|
SAJAD AHMAD SHEIKH
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230006785
|
|
SAJAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-002-023-001/159
(Shirmal )
|
1422002000NRG24270620230012701
|
27/06/2023
|
ALTAF HUSSAIN DAR
|
1422002WL000819
|
ALTAF HUSSAIN DAR
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230006781
|
|
DAR PESTICIDES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
10
|
Shopian
|
JK-22-002-023-001/1
(Shirmal )
|
1422002000NRG24270620230012688
|
27/06/2023
|
Arsheed
|
1422002WL000819
|
Arsheed
|
00200
|
JAKA0PINJOR
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230006780
|
|
Mr. ARSHID AHMAD PAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
Shopian
|
JK-22-002-023-001/150
(Shirmal )
|
1422002000NRG24270620230012691
|
27/06/2023
|
SUMY JAN
|
1422002WL000819
|
SUMY JAN
|
00200
|
JAKA0PINJOR
|
2440
|
2440
|
Rejected
|
11/07/2023
|
|
A192230006779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|