|
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-22-002-023-002/14
(Shirmal )
|
1422002000NRG24181220230209893
|
22/12/2023
|
MANZOOR AHMAD MALLA
|
1422002WL014733
|
MANZOOR AHMAD MALLA
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240217808
|
|
MANZOOR AHAMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-023-002/133
(Shirmal )
|
1422002000NRG24181220230209892
|
22/12/2023
|
bilal
|
1422002WL014733
|
bilal
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240217802
|
|
BILAL AHMAD RATHER SO MOHAMMAD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-023-002/15
(Shirmal )
|
1422002000NRG24181220230209896
|
22/12/2023
|
NUZHAT JAN
|
1422002WL014733
|
NUZHAT JAN
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240217806
|
|
NUZHAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-023-002/151
(Shirmal )
|
1422002000NRG24181220230209897
|
22/12/2023
|
AB AHAD KHAN
|
1422002WL014733
|
AB AHAD KHAN
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240217803
|
|
ABDUL AHAD KHAN SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-023-002/2
(Shirmal )
|
1422002000NRG24181220230209898
|
22/12/2023
|
MOHD SHABAN KUMAR
|
1422002WL014733
|
MOHD SHABAN KUMAR
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Rejected
|
12/03/2024
|
|
A072240217809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Shopian
|
JK-22-002-023-002/7
(Shirmal )
|
1422002000NRG24181220230209904
|
22/12/2023
|
gh nabi
|
1422002WL014733
|
gh nabi
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240217805
|
|
GH NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-002-023-001/52
(Shirmal )
|
1422002000NRG24181220230209890
|
22/12/2023
|
NAZIR AH AHANGAR
|
1422002WL014733
|
NAZIR AH AHANGAR
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240217799
|
|
NAZIR AHMAD AHANGER SO AB AHAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-023-002/8
(Shirmal )
|
1422002000NRG24181220230209905
|
22/12/2023
|
farooq
|
1422002WL014733
|
farooq
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240217800
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-002-023-002/1
(Shirmal )
|
1422002000NRG24181220230209891
|
22/12/2023
|
JAHANGIR AH PAUL
|
1422002WL014733
|
JAHANGIR AH PAUL
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240217798
|
|
JAHANGIR AHMAD PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-002-023-002/33
(Shirmal )
|
1422002000NRG24181220230209899
|
22/12/2023
|
GH MOHD GANAI
|
1422002WL014733
|
GH MOHD GANAI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240217801
|
|
GHULAM MOHAMMAD GANAI SO ABDUL REHMAN GA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-002-023-002/5
(Shirmal )
|
1422002000NRG24181220230209901
|
22/12/2023
|
MOHD AKRAM RESHI
|
1422002WL014733
|
MOHD AKRAM RESHI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240217807
|
|
MOHD AKRAM RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-002-023-002/58
(Shirmal )
|
1422002000NRG24181220230209903
|
22/12/2023
|
MOHD HUSSAIN GANAI
|
1422002WL014733
|
MOHD HUSSAIN GANAI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240217804
|
|
MOHAMMAD HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42212
|
42212
|
|
|
|
|
|
|
|