|
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-22-002-021-004/23
(Tengwani )
|
1422002000NRG24120920230112481
|
13/09/2023
|
Mohd Yousf Shah
|
1422002WL007357
|
Mohd Yousf Shah
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230070758
|
|
MOHD YOUSF SHAH SO WALI MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-021-004/28
(Tengwani )
|
1422002000NRG24120920230112482
|
13/09/2023
|
Gh Nabi Wani
|
1422002WL007357
|
Gh Nabi Wani
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Rejected
|
21/09/2023
|
|
A264230070757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Shopian
|
JK-22-002-021-004/445
(Tengwani )
|
1422002000NRG24120920230112484
|
13/09/2023
|
NISAR AHMAD WANI
|
1422002WL007357
|
NISAR AHMAD WANI
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230070763
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-021-004/449
(Tengwani )
|
1422002000NRG24120920230112485
|
13/09/2023
|
AB HAMID BHAT
|
1422002WL007357
|
AB HAMID BHAT
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230070764
|
|
Mr. ABDUL HAMID BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Shopian
|
JK-22-002-021-004/61
(Tengwani )
|
1422002000NRG24120920230112486
|
13/09/2023
|
Yousf Wani
|
1422002WL007357
|
Yousf Wani
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230070761
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-021-004/65
(Tengwani )
|
1422002000NRG24120920230112487
|
13/09/2023
|
shabir ahmad bhat
|
1422002WL007357
|
shabir ahmad bhat
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230070760
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-021-004/73
(Tengwani )
|
1422002000NRG24120920230112488
|
13/09/2023
|
Mohd Anwar Wani
|
1422002WL007357
|
Mohd Anwar Wani
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230070759
|
|
Mr. MOHMMAD ANWAR WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Shopian
|
JK-22-002-021-004/94
(Tengwani )
|
1422002000NRG24120920230112490
|
13/09/2023
|
Mohd Anwar Wani
|
1422002WL007357
|
Mohd Anwar Wani
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230070762
|
|
MOHAMMAD ANWAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-002-021-004/82
(Tengwani )
|
1422002000NRG24120920230112489
|
13/09/2023
|
Aijaz Ahmad Wani
|
1422002WL007357
|
Aijaz Ahmad Wani
|
00200
|
JAKA0MIGRNT
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230070765
|
|
AIJAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|