|
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-22-001-015-001/244
(Trenz )
|
1422001000NRG24191120230189119
|
21/11/2023
|
GH.HASSAN BHAT
|
1422001WL012997
|
GH.HASSAN BHAT
|
00152
|
HDFC0002594
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240031994
|
|
GHULAM HASSAN BUTT SO AB REHMAN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-015-001/185
(Trenz )
|
1422001000NRG24191120230189118
|
21/11/2023
|
WALI MOHD DAR
|
1422001WL012997
|
WALI MOHD DAR
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240031989
|
|
WALI MOHD DAR SO GH QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-015-001/259
(Trenz )
|
1422001000NRG24191120230189120
|
21/11/2023
|
mushtaq ah malik
|
1422001WL012997
|
mushtaq ah malik
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Rejected
|
30/01/2024
|
|
A030240031991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Shopian
|
JK-22-001-015-001/509
(Trenz )
|
1422001000NRG24191120230189121
|
21/11/2023
|
AARIF HUSSAIN BHAT
|
1422001WL012997
|
AARIF HUSSAIN BHAT
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240031990
|
|
AARIF HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-015-001/563
(Trenz )
|
1422001000NRG24191120230189122
|
21/11/2023
|
SHAIQ MAJEED
|
1422001WL012997
|
SHAIQ MAJEED
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240031993
|
|
SHAIQ MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-015-001/578
(Trenz )
|
1422001000NRG24191120230189124
|
21/11/2023
|
MANZOOR AHMAD KUMAR
|
1422001WL012997
|
MANZOOR AHMAD KUMAR
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240031988
|
|
MANZOOR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-015-001/584
(Trenz )
|
1422001000NRG24191120230189125
|
21/11/2023
|
NIGEENA BANOO
|
1422001WL012997
|
NIGEENA BANOO
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240031992
|
|
NIGEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|