|
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-22-001-013-001/130
(G. Hadoo )
|
1422001000NRG24090720230021882
|
09/07/2023
|
FAYAZ AH WAGAY
|
1422001WL001345
|
FAYAZ AH WAGAY
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230006267
|
|
FAYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-013-001/131
(G. Hadoo )
|
1422001000NRG24090720230021883
|
09/07/2023
|
RAYEES SHAFI MANTOO
|
1422001WL001345
|
RAYEES SHAFI MANTOO
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230006274
|
|
RAMEES SHAFI MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-013-001/132
(G. Hadoo )
|
1422001000NRG24090720230021884
|
09/07/2023
|
RAFEEQ AH GANJWARA
|
1422001WL001345
|
RAFEEQ AH GANJWARA
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230006266
|
|
RAFIQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-013-001/134
(G. Hadoo )
|
1422001000NRG24090720230021885
|
09/07/2023
|
SHAHID AHMAD WAGAY
|
1422001WL001345
|
SHAHID AHMAD WAGAY
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230006277
|
|
SHAHID YASEEN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-013-001/136
(G. Hadoo )
|
1422001000NRG24090720230021887
|
09/07/2023
|
SHAHNAWAZ AH TALI
|
1422001WL001345
|
SHAHNAWAZ AH TALI
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230006268
|
|
SHAHNAWAZ AHMAD TELI SO ABDUL GANI TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-001-013-001/123
(G. Hadoo )
|
1422001000NRG24090720230021877
|
09/07/2023
|
ASIF AH MIR
|
1422001WL001345
|
ASIF AH MIR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230006278
|
|
ASIF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-013-001/125
(G. Hadoo )
|
1422001000NRG24090720230021878
|
09/07/2023
|
TOWHEEDA JAAN
|
1422001WL001345
|
TOWHEEDA JAAN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230006279
|
|
TAWHEEDA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-013-001/126
(G. Hadoo )
|
1422001000NRG24090720230021879
|
09/07/2023
|
MOHD YASEEN WAGAY
|
1422001WL001345
|
MOHD YASEEN WAGAY
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230006276
|
|
MOHD YASEEN WAGAY SO AB SALAM WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-013-001/127
(G. Hadoo )
|
1422001000NRG24090720230021880
|
09/07/2023
|
AAQIB AH MIR
|
1422001WL001345
|
AAQIB AH MIR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230006271
|
|
AAQIB AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-013-001/128
(G. Hadoo )
|
1422001000NRG24090720230021881
|
09/07/2023
|
GH MOHD MIR
|
1422001WL001345
|
GH MOHD MIR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Rejected
|
15/07/2023
|
|
A196230006264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Shopian
|
JK-22-001-013-001/135
(G. Hadoo )
|
1422001000NRG24090720230021886
|
09/07/2023
|
SAJAD MUSHTAQ NAJAR
|
1422001WL001345
|
SAJAD MUSHTAQ NAJAR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230006270
|
|
SAJAD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-013-001/138
(G. Hadoo )
|
1422001000NRG24090720230021889
|
09/07/2023
|
SHAZADA RAFEEQ
|
1422001WL001345
|
SHAZADA RAFEEQ
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230006273
|
|
SHAHZADA RAFIQ SO MOHD RAFIQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-013-001/144
(G. Hadoo )
|
1422001000NRG24090720230021890
|
09/07/2023
|
AAQIB AHMAD BHAT
|
1422001WL001345
|
AAQIB AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230006269
|
|
AQIB AHMAD BHAT SO LT MOHAMMAD AYOUB BHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-013-001/145
(G. Hadoo )
|
1422001000NRG24090720230021891
|
09/07/2023
|
SHEEMA MANSOOR
|
1422001WL001345
|
SHEEMA MANSOOR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230006275
|
|
SHEEMA MANSOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-013-001/147
(G. Hadoo )
|
1422001000NRG24090720230021892
|
09/07/2023
|
AB QAYOOM DAR
|
1422001WL001345
|
AB QAYOOM DAR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Rejected
|
15/07/2023
|
|
A196230006265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Shopian
|
JK-22-001-013-001/149
(G. Hadoo )
|
1422001000NRG24090720230021894
|
09/07/2023
|
BASHIR AHMAD BHAT
|
1422001WL001345
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230006272
|
|
BASHIR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37576
|
37576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|