|
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-22-001-011-001/236
(Devapora )
|
1422001000NRG24180520230000052
|
18/05/2023
|
MOHD SHARIEF
|
1422001WL000013
|
MOHD SHARIEF
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
26/05/2023
|
|
A145230004507
|
|
MOHD SHAREEF CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-011-001/40
(Devapora )
|
1422001000NRG24180520230000058
|
18/05/2023
|
ZAKIR HUSSAIN DOIE
|
1422001WL000013
|
ZAKIR HUSSAIN DOIE
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Rejected
|
25/05/2023
|
|
A145230004508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Shopian
|
JK-22-001-011-001/673
(Devapora )
|
1422001000NRG24180520230000070
|
18/05/2023
|
NOOR JAN
|
1422001WL000013
|
NOOR JAN
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Rejected
|
25/05/2023
|
|
A145230004515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-011-001/534
(Devapora )
|
1422001000NRG24180520230000061
|
18/05/2023
|
MOHD SIDIQ
|
1422001WL000013
|
MOHD SIDIQ
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
26/05/2023
|
|
A145230004506
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-011-001/102
(Devapora )
|
1422001000NRG24180520230000049
|
18/05/2023
|
NESAR AHMAD PASWAL
|
1422001WL000013
|
NESAR AHMAD PASWAL
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
26/05/2023
|
|
A145230004514
|
|
NISAR AHAMMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-011-001/420
(Devapora )
|
1422001000NRG24180520230000059
|
18/05/2023
|
NOOR SHEIKH
|
1422001WL000013
|
NOOR SHEIKH
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
26/05/2023
|
|
A145230004511
|
|
NOOR MUHAMMAD SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-011-001/557
(Devapora )
|
1422001000NRG24180520230000062
|
18/05/2023
|
KHADIM HUSSAIN DEEDER
|
1422001WL000013
|
KHADIM HUSSAIN DEEDER
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
26/05/2023
|
|
A145230004509
|
|
KHADIM HUSSAIN DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-011-001/618
(Devapora )
|
1422001000NRG24180520230000066
|
18/05/2023
|
SHAKEEL AH CHOWHAN
|
1422001WL000013
|
SHAKEEL AH CHOWHAN
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
26/05/2023
|
|
A145230004512
|
|
SHAKEEL AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-001-011-001/120
(Devapora )
|
1422001000NRG24180520230000050
|
18/05/2023
|
MOHD HASSAN HAQLA
|
1422001WL000013
|
MOHD HASSAN HAQLA
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
26/05/2023
|
|
A145230004516
|
|
MOHD HUSSAIN HAKLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-011-001/227
(Devapora )
|
1422001000NRG24180520230000051
|
18/05/2023
|
SANYA PASWAL
|
1422001WL000013
|
SANYA PASWAL
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
26/05/2023
|
|
A145230004500
|
|
SAIN CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-011-001/270
(Devapora )
|
1422001000NRG24180520230000053
|
18/05/2023
|
MOHD ISMAIL
|
1422001WL000013
|
MOHD ISMAIL
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
26/05/2023
|
|
A145230004501
|
|
MOHD ISMAEEL DIDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-011-001/294
(Devapora )
|
1422001000NRG24180520230000054
|
18/05/2023
|
MUSHTAQ AH CHOWHAN
|
1422001WL000013
|
MUSHTAQ AH CHOWHAN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
26/05/2023
|
|
A145230004505
|
|
MUSHTAQ AHMAD CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-011-001/313
(Devapora )
|
1422001000NRG24180520230000055
|
18/05/2023
|
NOOR HUSSAIN
|
1422001WL000013
|
NOOR HUSSAIN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
26/05/2023
|
|
A145230004503
|
|
NOOR HUSSAIN CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-011-001/334
(Devapora )
|
1422001000NRG24180520230000056
|
18/05/2023
|
M HUSSAIN DOBI
|
1422001WL000013
|
M HUSSAIN DOBI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
26/05/2023
|
|
A145230004502
|
|
MOHD HUSSAIN DOYE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-011-001/563
(Devapora )
|
1422001000NRG24180520230000063
|
18/05/2023
|
Abdul Majeed Deeded
|
1422001WL000013
|
Abdul Majeed Deeded
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
26/05/2023
|
|
A145230004504
|
|
AB MAJEED DADEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-001-011-001/583
(Devapora )
|
1422001000NRG24180520230000065
|
18/05/2023
|
MUKHTAR AH CHOWHAN
|
1422001WL000013
|
MUKHTAR AH CHOWHAN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
26/05/2023
|
|
A145230004499
|
|
MUKHTAR AHMAD CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-001-011-001/660
(Devapora )
|
1422001000NRG24180520230000068
|
18/05/2023
|
Farooq Ahmad
|
1422001WL000013
|
Farooq Ahmad
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
26/05/2023
|
|
A145230004513
|
|
FAROOQ AHMAD PASWAL TF MOHMMAD SHAFI PAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shopian
|
JK-22-001-011-001/84
(Devapora )
|
1422001000NRG24180520230000071
|
18/05/2023
|
ALTAF HUSSAIN KASANA
|
1422001WL000013
|
ALTAF HUSSAIN KASANA
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
26/05/2023
|
|
A145230004510
|
|
ALTAF HUSSAIN KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65880
|
65880
|
|
|
|
|
|
|
|