|
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-22-001-012-001/245
(Chootipora )
|
1422001000NRG24290820230090421
|
29/08/2023
|
Mohd Sharief Hajam
|
1422001WL005821
|
Mohd Sharief Hajam
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A245230007418
|
|
MOHAMMAD SHARIEF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-012-001/578
(Chootipora )
|
1422001000NRG24290820230090369
|
29/08/2023
|
Mohd Shafi Thoker
|
1422001WL005816
|
Mohd Shafi Thoker
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A245230007411
|
|
MOHAMMAD SHAFI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-012-001/203
(Chootipora )
|
1422001000NRG24290820230090365
|
29/08/2023
|
IQBAL
|
1422001WL005816
|
IQBAL
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Rejected
|
02/09/2023
|
|
A245230007421
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Shopian
|
JK-22-001-012-001/205
(Chootipora )
|
1422001000NRG24290820230090366
|
29/08/2023
|
AB HAMEED
|
1422001WL005816
|
AB HAMEED
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A245230007422
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-012-001/6
(Chootipora )
|
1422001000NRG24290820230090370
|
29/08/2023
|
GHULAM QADIR THOKER
|
1422001WL005816
|
GHULAM QADIR THOKER
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A245230007420
|
|
GH QADIR THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-001-012-001/218
(Chootipora )
|
1422001000NRG24290820230090367
|
29/08/2023
|
Jahanger Ahmad
|
1422001WL005816
|
Jahanger Ahmad
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A245230007425
|
|
JHANGHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-012-001/307
(Chootipora )
|
1422001000NRG24290820230090422
|
29/08/2023
|
showkat ah hajam
|
1422001WL005821
|
showkat ah hajam
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A245230007419
|
|
SHOWKAT AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-012-001/356
(Chootipora )
|
1422001000NRG24290820230090423
|
29/08/2023
|
RIYAZ AH HAJAM
|
1422001WL005821
|
RIYAZ AH HAJAM
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A245230007423
|
|
REYAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-012-001/366
(Chootipora )
|
1422001000NRG24290820230090424
|
29/08/2023
|
mushtaq ah khatana
|
1422001WL005821
|
mushtaq ah khatana
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A245230007417
|
|
PARVAIZ AHMAD KHATANAM TF MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-012-001/370
(Chootipora )
|
1422001000NRG24290820230090425
|
29/08/2023
|
Gulzar Ah Wani
|
1422001WL005821
|
Gulzar Ah Wani
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A245230007424
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-012-001/373
(Chootipora )
|
1422001000NRG24290820230090426
|
29/08/2023
|
Aamir Gulzar
|
1422001WL005821
|
Aamir Gulzar
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A245230007413
|
|
AMIR GULZAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-012-001/458
(Chootipora )
|
1422001000NRG24290820230090427
|
29/08/2023
|
MUZAFFER AH HAJAM
|
1422001WL005821
|
MUZAFFER AH HAJAM
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A245230007426
|
|
MUZAFFAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-012-001/469
(Chootipora )
|
1422001000NRG24290820230090428
|
29/08/2023
|
MOHD ASHRAF WANI
|
1422001WL005821
|
MOHD ASHRAF WANI
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A245230007412
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-012-001/709
(Chootipora )
|
1422001000NRG24290820230090372
|
29/08/2023
|
Ab Salam Thoker
|
1422001WL005816
|
Ab Salam Thoker
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A245230007414
|
|
AB SALAM THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-012-001/711
(Chootipora )
|
1422001000NRG24290820230090373
|
29/08/2023
|
Aijaz Ah Thoker
|
1422001WL005816
|
Aijaz Ah Thoker
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/09/2023
|
|
A245230007416
|
|
AIJAZ AHAMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-001-012-001/712
(Chootipora )
|
1422001000NRG24290820230090374
|
29/08/2023
|
Irfan Ah Thoker
|
1422001WL005816
|
Irfan Ah Thoker
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/09/2023
|
|
A245230007415
|
|
IRFAN AHMAD SO MOHD SHAFI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37332
|
37332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54412
|
54412
|
|
|
|
|
|
|
|