|
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-22-001-016-001/125
(Pahnoo )
|
1422001000NRG24010120240221015
|
02/01/2024
|
MUSHTAQ A LONE
|
1422001WL015752
|
MUSHTAQ A LONE
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240126423
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-016-001/285
(Pahnoo )
|
1422001000NRG24010120240221016
|
02/01/2024
|
JAVEED AHMAD DAR
|
1422001WL015752
|
JAVEED AHMAD DAR
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240126426
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-016-001/307
(Pahnoo )
|
1422001000NRG24010120240221018
|
02/01/2024
|
WASEEM AHMAD DAR
|
1422001WL015752
|
WASEEM AHMAD DAR
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240126424
|
|
WASEEM AHMAD DAR SO GHULAM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-016-001/346
(Pahnoo )
|
1422001000NRG24010120240221022
|
02/01/2024
|
SAMEER HASSAN DAR
|
1422001WL015752
|
SAMEER HASSAN DAR
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240126425
|
|
SAMEER HASSAN DAR SO GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-016-001/374
(Pahnoo )
|
1422001000NRG24010120240221027
|
02/01/2024
|
MALIK UMER SHAKEEL
|
1422001WL015752
|
MALIK UMER SHAKEEL
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240126429
|
|
MALIK UMAR SHAKEEL SO SHAKEEL AHAMD MALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-016-001/4
(Pahnoo )
|
1422001000NRG24010120240221028
|
02/01/2024
|
MANZOOR AH DAR
|
1422001WL015752
|
MANZOOR AH DAR
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240126428
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-016-001/75
(Pahnoo )
|
1422001000NRG24010120240221029
|
02/01/2024
|
MUKHTAR AH LONE
|
1422001WL015752
|
MUKHTAR AH LONE
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240126422
|
|
MUKHTAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-016-001/93
(Pahnoo )
|
1422001000NRG24010120240221032
|
02/01/2024
|
ABDUL HAMID LONE
|
1422001WL015752
|
ABDUL HAMID LONE
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240126427
|
|
AB HAMID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-001-016-001/301
(Pahnoo )
|
1422001000NRG24010120240221017
|
02/01/2024
|
LOVELY JAN
|
1422001WL015752
|
LOVELY JAN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Rejected
|
12/03/2024
|
|
A072240126430
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Shopian
|
JK-22-001-016-001/86
(Pahnoo )
|
1422001000NRG24010120240221030
|
02/01/2024
|
MOHD YOUSUF DAR
|
1422001WL015752
|
MOHD YOUSUF DAR
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240126431
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39040
|
39040
|
|
|
|
|
|
|
|