|
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
|
KHONMOH
|
JK-03-006-006-001/1
(KHONOMOH C)
|
1403006000NRG24290120240007568
|
01/02/2024
|
Mohammad Shaban Chopan
|
1403006WL001403
|
Mohammad Shaban Chopan
|
00200
|
JAKA0KONMOH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240095974
|
|
MOHAMMAD SHABAN CHOPAN SO ABDUL AZIZ CHO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHONMOH
|
JK-03-006-006-001/10
(KHONOMOH C)
|
1403006000NRG24290120240007569
|
01/02/2024
|
Gowhar Ali Mir
|
1403006WL001403
|
Gowhar Ali Mir
|
00200
|
JAKA0KONMOH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240095976
|
|
GOWHAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHONMOH
|
JK-03-006-006-001/11
(KHONOMOH C)
|
1403006000NRG24290120240007570
|
01/02/2024
|
Shabir Ahmad Chopan
|
1403006WL001403
|
Shabir Ahmad Chopan
|
00200
|
JAKA0KONMOH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240095969
|
|
SHABIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHONMOH
|
JK-03-006-006-001/12
(KHONOMOH C)
|
1403006000NRG24290120240007571
|
01/02/2024
|
Ghulam Ahmad Chopan
|
1403006WL001403
|
Ghulam Ahmad Chopan
|
00200
|
JAKA0KONMOH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240095968
|
|
GH AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHONMOH
|
JK-03-006-006-001/154
(KHONOMOH C)
|
1403006000NRG24290120240007572
|
01/02/2024
|
Abdul Hamid Bargat
|
1403006WL001403
|
Abdul Hamid Bargat
|
00200
|
JAKA0KONMOH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240095980
|
|
ABDUL HAMEED SO MOHAMMAD SHABAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHONMOH
|
JK-03-006-006-001/21
(KHONOMOH C)
|
1403006000NRG24290120240007573
|
01/02/2024
|
Fancy
|
1403006WL001403
|
Fancy
|
00200
|
JAKA0KONMOH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240095975
|
|
FANCY NASIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHONMOH
|
JK-03-006-006-001/22
(KHONOMOH C)
|
1403006000NRG24290120240007574
|
01/02/2024
|
Assadullah Bhat
|
1403006WL001403
|
Assadullah Bhat
|
00200
|
JAKA0KONMOH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240095972
|
|
ASSADULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHONMOH
|
JK-03-006-006-001/23
(KHONOMOH C)
|
1403006000NRG24290120240007575
|
01/02/2024
|
Farooq Ahmad Sheikh
|
1403006WL001403
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0KONMOH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240095982
|
|
FAROOQ AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHONMOH
|
JK-03-006-006-001/29
(KHONOMOH C)
|
1403006000NRG24290120240007576
|
01/02/2024
|
Ishfaq Ahamd Chopan
|
1403006WL001403
|
Ishfaq Ahamd Chopan
|
00200
|
JAKA0KONMOH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240095979
|
|
ISHFAQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHONMOH
|
JK-03-006-006-001/34
(KHONOMOH C)
|
1403006000NRG24290120240007577
|
01/02/2024
|
Mushtaq Ahmad Chopan
|
1403006WL001403
|
Mushtaq Ahmad Chopan
|
00200
|
JAKA0KONMOH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240095971
|
|
MUSHTAQ AHMED CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHONMOH
|
JK-03-006-006-001/4
(KHONOMOH C)
|
1403006000NRG24290120240007578
|
01/02/2024
|
Javaid Ahmad Chopan
|
1403006WL001403
|
Javaid Ahmad Chopan
|
00200
|
JAKA0KONMOH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240095981
|
|
JAVED AHMED CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHONMOH
|
JK-03-006-006-001/52
(KHONOMOH C)
|
1403006000NRG24290120240007579
|
01/02/2024
|
Gh.Nabi Sayal
|
1403006WL001403
|
Gh.Nabi Sayal
|
00200
|
JAKA0KONMOH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240095977
|
|
GHULAM NABI SIYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHONMOH
|
JK-03-006-006-001/52
(KHONOMOH C)
|
1403006000NRG24290120240007580
|
01/02/2024
|
Nazira Begum
|
1403006WL001403
|
Nazira Begum
|
00200
|
JAKA0KONMOH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240095978
|
|
NAZIRA BAGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHONMOH
|
JK-03-006-006-001/64
(KHONOMOH C)
|
1403006000NRG24290120240007581
|
01/02/2024
|
Mohammad Yaqoob Siyal
|
1403006WL001403
|
Mohammad Yaqoob Siyal
|
00200
|
JAKA0KONMOH
|
1708
|
1708
|
Rejected
|
24/03/2024
|
|
A084240095970
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
KHONMOH
|
JK-03-006-006-001/7
(KHONOMOH C)
|
1403006000NRG24290120240007582
|
01/02/2024
|
Nazir Ahmad Chopan
|
1403006WL001403
|
Nazir Ahmad Chopan
|
00200
|
JAKA0KONMOH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240095973
|
|
NAZIR AHMED CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHONMOH
|
JK-03-006-006-001/8
(KHONOMOH C)
|
1403006000NRG24290120240007583
|
01/02/2024
|
Abdul Gani Chopan
|
1403006WL001403
|
Abdul Gani Chopan
|
00200
|
JAKA0KONMOH
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240095983
|
|
ABDUL GANI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|