|
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-22-001-011-001/140
(Devapora )
|
1422001000NRG24110920230110572
|
12/09/2023
|
MOHD HUSSAIN
|
1422001WL007213
|
MOHD HUSSAIN
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
23/09/2023
|
|
A264230076301
|
|
SAINI PASWALL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shopian
|
JK-22-001-011-001/515
(Devapora )
|
1422001000NRG24060920230102320
|
12/09/2023
|
ASLAM
|
1422001WL006646
|
ASLAM
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Rejected
|
21/09/2023
|
|
A264230076298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Shopian
|
JK-22-001-011-001/619
(Devapora )
|
1422001000NRG24080920230104347
|
12/09/2023
|
MUSHTAQ AHMAD PASWAL
|
1422001WL006784
|
MUSHTAQ AHMAD PASWAL
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230076295
|
|
MUKHTAR AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-011-001/637
(Devapora )
|
1422001000NRG24060920230102321
|
12/09/2023
|
MOHD YAQOOB CHOWHAN
|
1422001WL006646
|
MOHD YAQOOB CHOWHAN
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230076300
|
|
MOHAMMAD YAQOOB CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-011-002/607
(Devapora )
|
1422001000NRG24110920230110583
|
12/09/2023
|
ali mohd
|
1422001WL007213
|
ali mohd
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
23/09/2023
|
|
A264230076296
|
|
ALI MUHAMMAD WANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-001-011-001/534
(Devapora )
|
1422001000NRG24080920230104343
|
12/09/2023
|
MOHD SIDIQ
|
1422001WL006784
|
MOHD SIDIQ
|
00200
|
JAKA0CRSHOP
|
732
|
732
|
Processed
|
23/09/2023
|
|
A264230076313
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-001-011-001/412
(Devapora )
|
1422001000NRG24080920230104342
|
12/09/2023
|
FAZAL SHEIKH
|
1422001WL006784
|
FAZAL SHEIKH
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230076303
|
|
FAZIL MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-011-001/506
(Devapora )
|
1422001000NRG24110920230110576
|
12/09/2023
|
NAZIR AH KHOKHER
|
1422001WL007213
|
NAZIR AH KHOKHER
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
23/09/2023
|
|
A264230076306
|
|
NAZIR AHMAD GHERAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Shopian
|
JK-22-001-011-001/516
(Devapora )
|
1422001000NRG24060920230102294
|
12/09/2023
|
MOHD RAFIQ CHOWHAN
|
1422001WL006645
|
MOHD RAFIQ CHOWHAN
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230076292
|
|
MOHAMMAD RAFEEQ CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-011-001/540
(Devapora )
|
1422001000NRG24080920230104344
|
12/09/2023
|
BALIYA
|
1422001WL006784
|
BALIYA
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230076304
|
|
BALI MOHMMAD CHOWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-011-001/541
(Devapora )
|
1422001000NRG24080920230104345
|
12/09/2023
|
HUSSAIN CHOWHAN
|
1422001WL006784
|
HUSSAIN CHOWHAN
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230076305
|
|
MIR HUSSAIN SO SHIYA CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-011-002/349
(Devapora )
|
1422001000NRG24110920230110564
|
12/09/2023
|
ABDULLAH WANA
|
1422001WL007212
|
ABDULLAH WANA
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230076309
|
|
ABDUL WANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-011-002/351
(Devapora )
|
1422001000NRG24110920230110566
|
12/09/2023
|
LAL HUSSAIN WANA
|
1422001WL007212
|
LAL HUSSAIN WANA
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230076302
|
|
LAAL HUSSAIN WANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
14
|
Shopian
|
JK-22-001-011-001/261
(Devapora )
|
1422001000NRG24060920230102312
|
12/09/2023
|
TARIQ AH PASWAL
|
1422001WL006646
|
TARIQ AH PASWAL
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230076307
|
|
TARIQ AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-011-001/266
(Devapora )
|
1422001000NRG24060920230102292
|
12/09/2023
|
LIYAKAT PASWAL
|
1422001WL006645
|
LIYAKAT PASWAL
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230076312
|
|
LIYAQAT PASWALSON OF MOHMMAD SHAREEF PA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-001-011-001/280
(Devapora )
|
1422001000NRG24060920230102315
|
12/09/2023
|
MOHD RAFIQ PASWAL
|
1422001WL006646
|
MOHD RAFIQ PASWAL
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230076297
|
|
MOHD RAFIQ PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-001-011-001/294
(Devapora )
|
1422001000NRG24080920230104340
|
12/09/2023
|
MUSHTAQ AH CHOWHAN
|
1422001WL006784
|
MUSHTAQ AH CHOWHAN
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
23/09/2023
|
|
A264230076314
|
|
MUSHTAQ AHMAD CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shopian
|
JK-22-001-011-001/318
(Devapora )
|
1422001000NRG24060920230102293
|
12/09/2023
|
SHOWKAT AH PASWAL
|
1422001WL006645
|
SHOWKAT AH PASWAL
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230076311
|
|
SHOWKAT AHMAD PASWAL TF MOHMMAD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shopian
|
JK-22-001-011-001/322
(Devapora )
|
1422001000NRG24110920230110574
|
12/09/2023
|
ASHIQ HUSSAIN WANNA
|
1422001WL007213
|
ASHIQ HUSSAIN WANNA
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
23/09/2023
|
|
A264230076290
|
|
ASHIQ HUSSAIN WANA TF GH MOHMMAD WANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shopian
|
JK-22-001-011-001/348
(Devapora )
|
1422001000NRG24110920230110561
|
12/09/2023
|
RASHID WANA
|
1422001WL007212
|
RASHID WANA
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230076286
|
|
ABDUL RASHID WANA SO SAI WANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shopian
|
JK-22-001-011-001/350
(Devapora )
|
1422001000NRG24060920230102318
|
12/09/2023
|
Mohd Sharief Paswal
|
1422001WL006646
|
Mohd Sharief Paswal
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230076299
|
|
MOHD SHAREEF PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shopian
|
JK-22-001-011-001/374
(Devapora )
|
1422001000NRG24080920230104341
|
12/09/2023
|
MOHD ALTAF GOGERSHAKE
|
1422001WL006784
|
MOHD ALTAF GOGERSHAKE
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230076310
|
|
MUHAMMAD ALTAF GOJER SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shopian
|
JK-22-001-011-001/445
(Devapora )
|
1422001000NRG24110920230110575
|
12/09/2023
|
SHAREEF AH KALAS
|
1422001WL007213
|
SHAREEF AH KALAS
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
23/09/2023
|
|
A264230076308
|
|
SHARIF KALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shopian
|
JK-22-001-011-001/563
(Devapora )
|
1422001000NRG24080920230104346
|
12/09/2023
|
Abdul Majeed Deeded
|
1422001WL006784
|
Abdul Majeed Deeded
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
23/09/2023
|
|
A264230076315
|
|
AB MAJEED DADEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shopian
|
JK-22-001-011-001/59
(Devapora )
|
1422001000NRG24110920230110578
|
12/09/2023
|
MOHD SULTAN
|
1422001WL007213
|
MOHD SULTAN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
23/09/2023
|
|
A264230076289
|
|
MOHAMMAD SUELIMAN CHOWHAN SO HASSAN MOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shopian
|
JK-22-001-011-001/599
(Devapora )
|
1422001000NRG24110920230110562
|
12/09/2023
|
MANZOOR AHMAD WANH
|
1422001WL007212
|
MANZOOR AHMAD WANH
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230076294
|
|
MANZOOR AHMAD WANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shopian
|
JK-22-001-011-001/839
(Devapora )
|
1422001000NRG24110920230110581
|
12/09/2023
|
zubair ahmad wana
|
1422001WL007213
|
zubair ahmad wana
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
23/09/2023
|
|
A264230076291
|
|
ZUBAIR AHMAD WANA TF MOHD SHAFI WANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shopian
|
JK-22-001-011-002/36
(Devapora )
|
1422001000NRG24110920230110567
|
12/09/2023
|
JAMEEL WANA
|
1422001WL007212
|
JAMEEL WANA
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230076287
|
|
JAMEEL WANH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shopian
|
JK-22-001-011-002/38
(Devapora )
|
1422001000NRG24110920230110568
|
12/09/2023
|
MOHD IQBAL WANA
|
1422001WL007212
|
MOHD IQBAL WANA
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230076284
|
|
MOHAMAD IQBAL WANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shopian
|
JK-22-001-011-002/422
(Devapora )
|
1422001000NRG24110920230110569
|
12/09/2023
|
MOHD YOUSUF WANA
|
1422001WL007212
|
MOHD YOUSUF WANA
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230076285
|
|
MOHAMMAD YOUSUF WANA SO SALAM MOHAMMAD W
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shopian
|
JK-22-001-011-002/578
(Devapora )
|
1422001000NRG24110920230110571
|
12/09/2023
|
AB RASHID WANA
|
1422001WL007212
|
AB RASHID WANA
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
23/09/2023
|
|
A264230076288
|
|
AB RASHID WAANA SO GANJA WAANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shopian
|
JK-22-001-011-002/587
(Devapora )
|
1422001000NRG24110920230110582
|
12/09/2023
|
NOOR HUSSAIN WANA
|
1422001WL007213
|
NOOR HUSSAIN WANA
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
23/09/2023
|
|
A264230076293
|
|
NOOR HUSSAIN WANNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60756
|
60756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103212
|
103212
|
|
|
|
|
|
|
|