|
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-22-002-027-001/317
(Naznenpora )
|
1422002000NRG24210820230079025
|
23/08/2023
|
syed shahid
|
1422002WL005034
|
syed shahid
|
00032
|
UTIB0001013
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230007755
|
|
SHAHID NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-027-001/260
(Naznenpora )
|
1422002000NRG24210820230079021
|
23/08/2023
|
Aijaz ah lone
|
1422002WL005034
|
Aijaz ah lone
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230007749
|
|
JOINT AC OF RUKAYA FAROOQ AND TABISH FAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-002-027-001/1322
(Naznenpora )
|
1422002000NRG24210820230079017
|
23/08/2023
|
Syed adeeema
|
1422002WL005034
|
Syed adeeema
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230007753
|
|
SYED ADEEM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-027-001/146
(Naznenpora )
|
1422002000NRG24210820230079018
|
23/08/2023
|
Syed baraq
|
1422002WL005034
|
Syed baraq
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230007752
|
|
SYED BARAQ MUBASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-027-001/16
(Naznenpora )
|
1422002000NRG24210820230079019
|
23/08/2023
|
SUBY JAN
|
1422002WL005034
|
SUBY JAN
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230007747
|
|
SUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-027-001/294
(Naznenpora )
|
1422002000NRG24210820230079024
|
23/08/2023
|
Hameeda
|
1422002WL005034
|
Hameeda
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230007745
|
|
HAMEEDA BANOO WO MOHD ASHAN HURRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-027-001/32
(Naznenpora )
|
1422002000NRG24210820230079026
|
23/08/2023
|
ASMAT RASHID
|
1422002WL005034
|
ASMAT RASHID
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Rejected
|
28/08/2023
|
|
A240230007744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Shopian
|
JK-22-002-027-001/61
(Naznenpora )
|
1422002000NRG24210820230079030
|
23/08/2023
|
Muzaffar Ahmad Sh
|
1422002WL005034
|
Muzaffar Ahmad Sh
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230007750
|
|
MS CO OPERATIVE FAIR PRICE MEDICAL SHOP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-027-001/70
(Naznenpora )
|
1422002000NRG24210820230079032
|
23/08/2023
|
SYED MANZAR
|
1422002WL005034
|
SYED MANZAR
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230007751
|
|
SYED MANZAR BILAL M TF SYED BILAL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-002-027-001/85
(Naznenpora )
|
1422002000NRG24210820230079034
|
23/08/2023
|
PEERZADA MASHOOD AHMAD SHAH
|
1422002WL005034
|
PEERZADA MASHOOD AHMAD SHAH
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230007754
|
|
PEERZADA MASHOOD AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
11
|
Shopian
|
JK-22-002-027-001/266
(Naznenpora )
|
1422002000NRG24210820230079022
|
23/08/2023
|
Javeed Ahmad
|
1422002WL005034
|
Javeed Ahmad
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230007746
|
|
JAVAID AHMAD MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
12
|
Shopian
|
JK-22-002-027-001/18
(Naznenpora )
|
1422002000NRG24210820230079020
|
23/08/2023
|
SHAKEEL AHMAD WAGAY
|
1422002WL005034
|
SHAKEEL AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230007748
|
|
SHAKEEL AHMAD SHERGOGRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46848
|
46848
|
|
|
|
|
|
|
|