|
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-22-002-023-001/199
(Shirmal )
|
1422002000NRG24190820230076279
|
20/08/2023
|
HILAL AHMAD PAUL
|
1422002WL004846
|
HILAL AHMAD PAUL
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
27/08/2023
|
|
A237230033804
|
|
Mr. HILAL AHMAD PAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Shopian
|
JK-22-002-023-001/203
(Shirmal )
|
1422002000NRG24190820230076282
|
20/08/2023
|
Hilal Ahmad
|
1422002WL004846
|
Hilal Ahmad
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
27/08/2023
|
|
A237230033805
|
|
IMRAN HILAL TF HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-002-023-001/176
(Shirmal )
|
1422002000NRG24190820230076273
|
20/08/2023
|
MUZAFFAR AH SHEIKH
|
1422002WL004846
|
MUZAFFAR AH SHEIKH
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
27/08/2023
|
|
A237230033807
|
|
MUZAFAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-023-001/177
(Shirmal )
|
1422002000NRG24190820230076274
|
20/08/2023
|
ZUBAIDA AKHTAR
|
1422002WL004846
|
ZUBAIDA AKHTAR
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
27/08/2023
|
|
A237230033809
|
|
ZUBAIDA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-023-001/206
(Shirmal )
|
1422002000NRG24190820230076283
|
20/08/2023
|
MOHD YOUSUF MALIK
|
1422002WL004846
|
MOHD YOUSUF MALIK
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
27/08/2023
|
|
A237230033806
|
|
Mr. MAOHD YOUSUF MALIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Shopian
|
JK-22-002-023-001/212
(Shirmal )
|
1422002000NRG24190820230076285
|
20/08/2023
|
ZAREEFA BANOO
|
1422002WL004846
|
ZAREEFA BANOO
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
27/08/2023
|
|
A237230033808
|
|
ZARIFA WDO MUSHTAQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-002-023-001/215
(Shirmal )
|
1422002000NRG24190820230076287
|
20/08/2023
|
FAREEDA BANOO
|
1422002WL004846
|
FAREEDA BANOO
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Rejected
|
25/08/2023
|
|
A237230033803
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
8
|
Shopian
|
JK-22-002-023-001/18
(Shirmal )
|
1422002000NRG24190820230076275
|
20/08/2023
|
Mohd ayoub Hajam
|
1422002WL004846
|
Mohd ayoub Hajam
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
27/08/2023
|
|
A237230033802
|
|
MOHD AYOUB HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-023-001/201
(Shirmal )
|
1422002000NRG24190820230076281
|
20/08/2023
|
Javid Ajhmad Bhat
|
1422002WL004846
|
Javid Ajhmad Bhat
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
27/08/2023
|
|
A237230033800
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-002-023-001/207
(Shirmal )
|
1422002000NRG24190820230076284
|
20/08/2023
|
MOHD MAQBOOL PALL
|
1422002WL004846
|
MOHD MAQBOOL PALL
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
27/08/2023
|
|
A237230033801
|
|
MOHD MAQBOOL PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
11
|
Shopian
|
JK-22-002-023-001/217
(Shirmal )
|
1422002000NRG24190820230076289
|
20/08/2023
|
FEROZ AH SHAH
|
1422002WL004846
|
FEROZ AH SHAH
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
27/08/2023
|
|
A237230033799
|
|
FEROZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34892
|
34892
|
|
|
|
|
|
|
|