|
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-22-001-016-001/241
(Pahnoo )
|
1422001000NRG24190120240228342
|
19/01/2024
|
NISAR
|
1422001WL016501
|
NISAR
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240188311
|
|
NISAR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-016-001/54
(Pahnoo )
|
1422001000NRG24190120240228357
|
19/01/2024
|
GH MOHD BHAT
|
1422001WL016501
|
GH MOHD BHAT
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240188312
|
|
GH MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-016-001/1
(Pahnoo )
|
1422001000NRG24190120240228336
|
19/01/2024
|
AB.AZIZ DAR
|
1422001WL016501
|
AB.AZIZ DAR
|
00200
|
JAKA0PINJOR
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240188297
|
|
AB AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-016-001/10
(Pahnoo )
|
1422001000NRG24190120240228337
|
19/01/2024
|
FAROOQ AH DAR
|
1422001WL016501
|
FAROOQ AH DAR
|
00200
|
JAKA0PINJOR
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240188295
|
|
FAROOQ AHMAD DAR SO AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-016-001/11
(Pahnoo )
|
1422001000NRG24190120240228338
|
19/01/2024
|
M. ASHRAF DAR
|
1422001WL016501
|
M. ASHRAF DAR
|
00200
|
JAKA0PINJOR
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240188314
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-016-001/115
(Pahnoo )
|
1422001000NRG24190120240228339
|
19/01/2024
|
M.YOUSF DAR
|
1422001WL016501
|
M.YOUSF DAR
|
00200
|
JAKA0PINJOR
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240188294
|
|
M YOUSF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-016-001/128
(Pahnoo )
|
1422001000NRG24190120240228340
|
19/01/2024
|
NAZIR AHMAD DAR
|
1422001WL016501
|
NAZIR AHMAD DAR
|
00200
|
JAKA0PINJOR
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240188304
|
|
NAZIR AHMAD DAR SO MOHD MANSOOR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-016-001/28
(Pahnoo )
|
1422001000NRG24190120240228343
|
19/01/2024
|
khursheed
|
1422001WL016501
|
khursheed
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240188298
|
|
KHURSHEED AHMAD DAR SO GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-016-001/308
(Pahnoo )
|
1422001000NRG24190120240228345
|
19/01/2024
|
RAMEEZ RAJA
|
1422001WL016501
|
RAMEEZ RAJA
|
00200
|
JAKA0PINJOR
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240188296
|
|
RAMEEZ RAJA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-016-001/309
(Pahnoo )
|
1422001000NRG24190120240228346
|
19/01/2024
|
FAIZAN GULL
|
1422001WL016501
|
FAIZAN GULL
|
00200
|
JAKA0PINJOR
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240188300
|
|
FAIZAN GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-016-001/322
(Pahnoo )
|
1422001000NRG24190120240228347
|
19/01/2024
|
AB HAMID DAR
|
1422001WL016501
|
AB HAMID DAR
|
00200
|
JAKA0PINJOR
|
2196
|
2196
|
Rejected
|
24/03/2024
|
|
A084240188313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Shopian
|
JK-22-001-016-001/326
(Pahnoo )
|
1422001000NRG24190120240228348
|
19/01/2024
|
UMAR FAROOQ
|
1422001WL016501
|
UMAR FAROOQ
|
00200
|
JAKA0PINJOR
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240188301
|
|
UMER FAROOQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-016-001/33
(Pahnoo )
|
1422001000NRG24190120240228349
|
19/01/2024
|
M. AMIN DAR
|
1422001WL016501
|
M. AMIN DAR
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240188303
|
|
MOHAMMAD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-016-001/370
(Pahnoo )
|
1422001000NRG24190120240228350
|
19/01/2024
|
MUZAFAR AHMAD BHAT
|
1422001WL016501
|
MUZAFAR AHMAD BHAT
|
00200
|
JAKA0PINJOR
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240188302
|
|
MUZAFFAR AHMAD BHAT SO GHULAM HASSAN BHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-016-001/371
(Pahnoo )
|
1422001000NRG24190120240228351
|
19/01/2024
|
NUSRAT JAN
|
1422001WL016501
|
NUSRAT JAN
|
00200
|
JAKA0PINJOR
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240188307
|
|
NUSRAT AMIN DO MOHD AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-001-016-001/373
(Pahnoo )
|
1422001000NRG24190120240228353
|
19/01/2024
|
MOHD SAQIB BHAT
|
1422001WL016501
|
MOHD SAQIB BHAT
|
00200
|
JAKA0PINJOR
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240188306
|
|
MOHD SAQIB BHAT SO GHULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-001-016-001/374
(Pahnoo )
|
1422001000NRG24190120240228354
|
19/01/2024
|
MALIK UMER SHAKEEL
|
1422001WL016501
|
MALIK UMER SHAKEEL
|
00200
|
JAKA0PINJOR
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240188309
|
|
MALIK UMAR SHAKEEL SO SHAKEEL AHAMD MALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shopian
|
JK-22-001-016-001/4
(Pahnoo )
|
1422001000NRG24190120240228355
|
19/01/2024
|
MANZOOR AH DAR
|
1422001WL016501
|
MANZOOR AH DAR
|
00200
|
JAKA0PINJOR
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240188308
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shopian
|
JK-22-001-016-001/5
(Pahnoo )
|
1422001000NRG24190120240228356
|
19/01/2024
|
BASHIR AH DAR
|
1422001WL016501
|
BASHIR AH DAR
|
00200
|
JAKA0PINJOR
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240188305
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
20
|
Shopian
|
JK-22-001-016-001/180
(Pahnoo )
|
1422001000NRG24190120240228341
|
19/01/2024
|
RAFIQ AHMAD
|
1422001WL016501
|
RAFIQ AHMAD
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240188315
|
|
RAFIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shopian
|
JK-22-001-016-001/301
(Pahnoo )
|
1422001000NRG24190120240228344
|
19/01/2024
|
LOVELY JAN
|
1422001WL016501
|
LOVELY JAN
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Rejected
|
24/03/2024
|
|
A084240188310
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
Shopian
|
JK-22-001-016-001/372
(Pahnoo )
|
1422001000NRG24190120240228352
|
19/01/2024
|
DILAWAR AHMAD LONE
|
1422001WL016501
|
DILAWAR AHMAD LONE
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240188299
|
|
DILAWAR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49288
|
49288
|
|
|
|
|
|
|
|