|
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-22-001-015-001/203
(Trenz )
|
1422001000NRG24290820230090087
|
30/08/2023
|
MOHD HUSSAIN BHAT
|
1422001WL005796
|
MOHD HUSSAIN BHAT
|
00200
|
JAKA0BATPOR
|
2440
|
2440
|
Processed
|
06/09/2023
|
|
A248230013399
|
|
MOHAMMAD HUSSAIN BHAT SO AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-015-001/238
(Trenz )
|
1422001000NRG24290820230090089
|
30/08/2023
|
Mohd Iqbal Lone
|
1422001WL005796
|
Mohd Iqbal Lone
|
00200
|
JAKA0BATPOR
|
2440
|
2440
|
Processed
|
06/09/2023
|
|
A248230013397
|
|
MOHAMMAD IQBAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-015-001/234
(Trenz )
|
1422001000NRG24290820230090088
|
30/08/2023
|
FIRDOUS AHMAD PAUL
|
1422001WL005796
|
FIRDOUS AHMAD PAUL
|
00200
|
JAKA0PINJOR
|
2440
|
2440
|
Processed
|
06/09/2023
|
|
A248230013403
|
|
FIRDOUS AHMAD PAUL SO LT MOHD MAQBOOL PA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-015-001/267
(Trenz )
|
1422001000NRG24290820230090090
|
30/08/2023
|
BILAL AHMAD SHEIKH
|
1422001WL005796
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0PINJOR
|
2440
|
2440
|
Processed
|
06/09/2023
|
|
A248230013401
|
|
BILAL AHMAD SHIEKH SO BASHIR AHMAD SHIEK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-015-001/189
(Trenz )
|
1422001000NRG24290820230090085
|
30/08/2023
|
YAWAR MAQBOOL BHAT
|
1422001WL005796
|
YAWAR MAQBOOL BHAT
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
06/09/2023
|
|
A248230013396
|
|
YAWAR MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-015-001/195
(Trenz )
|
1422001000NRG24290820230090086
|
30/08/2023
|
YAWAR HASSAN BHAT
|
1422001WL005796
|
YAWAR HASSAN BHAT
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
06/09/2023
|
|
A248230013411
|
|
YAWAR HASAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-015-001/587
(Trenz )
|
1422001000NRG24290820230090094
|
30/08/2023
|
NISAR AHMAD KUMAR
|
1422001WL005796
|
NISAR AHMAD KUMAR
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
06/09/2023
|
|
A248230013404
|
|
NISAR AHMAD KUMAR SO ABDUL RAHIM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-015-001/591
(Trenz )
|
1422001000NRG24290820230090095
|
30/08/2023
|
MUZAMIL YAQOOB
|
1422001WL005796
|
MUZAMIL YAQOOB
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
06/09/2023
|
|
A248230013408
|
|
ZUBAIR AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-001-015-001/298
(Trenz )
|
1422001000NRG24290820230090091
|
30/08/2023
|
PARVEZ AHMAD LONE
|
1422001WL005796
|
PARVEZ AHMAD LONE
|
00200
|
JAKA0TRENZZ
|
2440
|
2440
|
Processed
|
06/09/2023
|
|
A248230013398
|
|
PARVEEZ AHMAD LONE SO MOHAMMAD KHALIL LO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-015-001/567
(Trenz )
|
1422001000NRG24290820230090093
|
30/08/2023
|
NAEEM AJAZ LONE
|
1422001WL005796
|
NAEEM AJAZ LONE
|
00200
|
JAKA0TRENZZ
|
2440
|
2440
|
Processed
|
06/09/2023
|
|
A248230013400
|
|
NAIEEM AJAZ LONE SO GH MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-015-002/18
(Trenz )
|
1422001000NRG24230820230080705
|
30/08/2023
|
MOHD AASIF SHEIKH
|
1422001WL005140
|
MOHD AASIF SHEIKH
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Rejected
|
05/09/2023
|
|
A248230013406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Shopian
|
JK-22-001-015-002/19
(Trenz )
|
1422001000NRG24230820230080706
|
30/08/2023
|
ABDUL HAMEED SHEIKH
|
1422001WL005140
|
ABDUL HAMEED SHEIKH
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
06/09/2023
|
|
A248230013410
|
|
ABDUL HAMEED SHEIKH SI ABDUL SAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-015-002/3
(Trenz )
|
1422001000NRG24230820230080709
|
30/08/2023
|
MOHD YOUSUF DAR
|
1422001WL005140
|
MOHD YOUSUF DAR
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
06/09/2023
|
|
A248230013395
|
|
MOHAMMAD ALTAF MIR SO MAHDA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-015-002/300
(Trenz )
|
1422001000NRG24230820230080710
|
30/08/2023
|
PARVEZ AHMAD GANIE
|
1422001WL005140
|
PARVEZ AHMAD GANIE
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
06/09/2023
|
|
A248230013407
|
|
PARVEZ AHMAD GANIE SO LT AB RAZAQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-015-002/301
(Trenz )
|
1422001000NRG24230820230080711
|
30/08/2023
|
JAHANGIR AHMAD MALIK
|
1422001WL005140
|
JAHANGIR AHMAD MALIK
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
06/09/2023
|
|
A248230013409
|
|
JAHANGIR AHMAD MALIK SO AB AZIZ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-001-015-002/306
(Trenz )
|
1422001000NRG24230820230080712
|
30/08/2023
|
TARIOQ AHMAD KHANDY
|
1422001WL005140
|
TARIOQ AHMAD KHANDY
|
00200
|
JAKA0TRENZZ
|
3416
|
3416
|
Processed
|
06/09/2023
|
|
A248230013405
|
|
TARIQ AHMAD KHANDAY SO GHULAM NABI KHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
17
|
Shopian
|
JK-22-001-015-001/358
(Trenz )
|
1422001000NRG24290820230090092
|
30/08/2023
|
BASHIR AHMAD BHAT
|
1422001WL005796
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0TURKWN
|
2440
|
2440
|
Processed
|
06/09/2023
|
|
A248230013402
|
|
BASHIR AHMED BUTT SO WALI MOHAMMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47336
|
47336
|
|
|
|
|
|
|
|