|
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-22-001-013-001/171
(G. Hadoo )
|
1422001000NRG24071020230147232
|
07/10/2023
|
TAHIR AH SHEIKH
|
1422001WL009814
|
TAHIR AH SHEIKH
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421179
|
|
TAHIR HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-013-001/178
(G. Hadoo )
|
1422001000NRG24071020230147235
|
07/10/2023
|
SHAFIQ AHMAD SHEIKH
|
1422001WL009814
|
SHAFIQ AHMAD SHEIKH
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421169
|
|
SHAFIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-013-001/108
(G. Hadoo )
|
1422001000NRG24071020230147326
|
07/10/2023
|
MUZAFFAR AH BHAT
|
1422001WL009817
|
MUZAFFAR AH BHAT
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421188
|
|
MUZAFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-013-001/111
(G. Hadoo )
|
1422001000NRG24071020230147328
|
07/10/2023
|
GOWHER SHAKEEL
|
1422001WL009817
|
GOWHER SHAKEEL
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421186
|
|
GOWHER SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-013-001/114
(G. Hadoo )
|
1422001000NRG24071020230147329
|
07/10/2023
|
SABZAR AH WAGAY
|
1422001WL009817
|
SABZAR AH WAGAY
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421185
|
|
SUBZAR AH WAGAY SO AB RASHID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-013-001/312
(G. Hadoo )
|
1422001000NRG24071020230147255
|
07/10/2023
|
TARIQ AH BHAT
|
1422001WL009814
|
TARIQ AH BHAT
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421163
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-001-013-001/1015
(G. Hadoo )
|
1422001000NRG24071020230147214
|
07/10/2023
|
IMTIYAZ AHMAD MIR
|
1422001WL009813
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230421152
|
|
IMTIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-013-001/104
(G. Hadoo )
|
1422001000NRG24071020230147319
|
07/10/2023
|
ZAMROODA
|
1422001WL009817
|
ZAMROODA
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421154
|
|
ZAMROODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-013-001/107
(G. Hadoo )
|
1422001000NRG24071020230147320
|
07/10/2023
|
AAMIR MAQBOOL
|
1422001WL009817
|
AAMIR MAQBOOL
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421164
|
|
AMIR MAQBOOL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-013-001/10728
(G. Hadoo )
|
1422001000NRG24071020230147321
|
07/10/2023
|
RAMEEZ AHMAD
|
1422001WL009817
|
RAMEEZ AHMAD
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421155
|
|
RAMEEZ AHMAD BHAT SO MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-013-001/10731
(G. Hadoo )
|
1422001000NRG24071020230147323
|
07/10/2023
|
HILAL AHMAD MIR
|
1422001WL009817
|
HILAL AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421157
|
|
HILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-013-001/10735
(G. Hadoo )
|
1422001000NRG24071020230147324
|
07/10/2023
|
JUNAID RIYAZ
|
1422001WL009817
|
JUNAID RIYAZ
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421178
|
|
JUNAID RIYAZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-013-001/10747
(G. Hadoo )
|
1422001000NRG24071020230147325
|
07/10/2023
|
SHAHID ALI KUCHAY
|
1422001WL009817
|
SHAHID ALI KUCHAY
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421153
|
|
SHAHID ALI KUCHCHAY
|
HDFC BANK LTD(607152)
|
|
14
|
Shopian
|
JK-22-001-013-001/10813
(G. Hadoo )
|
1422001000NRG24071020230147263
|
07/10/2023
|
MOHD ASHRAF LONE
|
1422001WL009815
|
MOHD ASHRAF LONE
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230421181
|
|
MOHD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-013-001/110
(G. Hadoo )
|
1422001000NRG24071020230147327
|
07/10/2023
|
MIR MOHSIN AH
|
1422001WL009817
|
MIR MOHSIN AH
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421159
|
|
MIR MOHSIN AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-001-013-001/115
(G. Hadoo )
|
1422001000NRG24071020230147330
|
07/10/2023
|
HILAL AH
|
1422001WL009817
|
HILAL AH
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421170
|
|
HILAL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-001-013-001/150
(G. Hadoo )
|
1422001000NRG24071020230147331
|
07/10/2023
|
falak shahir mantoo
|
1422001WL009817
|
falak shahir mantoo
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421166
|
|
FALAK SHAIR MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shopian
|
JK-22-001-013-001/151
(G. Hadoo )
|
1422001000NRG24071020230147264
|
07/10/2023
|
ZUBAIR FAYAZ
|
1422001WL009815
|
ZUBAIR FAYAZ
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230421180
|
|
ZUBAIR FAYAZ SO FAYAZ AH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shopian
|
JK-22-001-013-001/155
(G. Hadoo )
|
1422001000NRG24071020230147265
|
07/10/2023
|
FAYAZ AH BHAT
|
1422001WL009815
|
FAYAZ AH BHAT
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230421182
|
|
FAYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shopian
|
JK-22-001-013-001/175
(G. Hadoo )
|
1422001000NRG24071020230147233
|
07/10/2023
|
SHAGUFTA BANO
|
1422001WL009814
|
SHAGUFTA BANO
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421171
|
|
SHAGUFTA BANO WO HILAL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shopian
|
JK-22-001-013-001/217
(G. Hadoo )
|
1422001000NRG24071020230147237
|
07/10/2023
|
smaeer ahmad
|
1422001WL009814
|
smaeer ahmad
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421172
|
|
SAMEER AHMAD SO MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shopian
|
JK-22-001-013-001/223
(G. Hadoo )
|
1422001000NRG24071020230147238
|
07/10/2023
|
aashiq hussain wagay
|
1422001WL009814
|
aashiq hussain wagay
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421184
|
|
Mr. AASHIQ HUSSAIN WAGAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
23
|
Shopian
|
JK-22-001-013-001/225
(G. Hadoo )
|
1422001000NRG24071020230147239
|
07/10/2023
|
adil ahmad teli
|
1422001WL009814
|
adil ahmad teli
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421165
|
|
ADIL AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shopian
|
JK-22-001-013-001/226
(G. Hadoo )
|
1422001000NRG24071020230147240
|
07/10/2023
|
sheeraz ahmad dar
|
1422001WL009814
|
sheeraz ahmad dar
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421161
|
|
SHERAZ AHMAD DAR SO GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shopian
|
JK-22-001-013-001/227
(G. Hadoo )
|
1422001000NRG24071020230147241
|
07/10/2023
|
ulfat jan
|
1422001WL009814
|
ulfat jan
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421177
|
|
ULFAT JAN DO MOHAMMAD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shopian
|
JK-22-001-013-001/229
(G. Hadoo )
|
1422001000NRG24071020230147242
|
07/10/2023
|
mir umar ali
|
1422001WL009814
|
mir umar ali
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421183
|
|
UMER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shopian
|
JK-22-001-013-001/230
(G. Hadoo )
|
1422001000NRG24071020230147243
|
07/10/2023
|
tanveera akhter
|
1422001WL009814
|
tanveera akhter
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421175
|
|
TANVEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shopian
|
JK-22-001-013-001/284
(G. Hadoo )
|
1422001000NRG24071020230147245
|
07/10/2023
|
Dilwar Bilal
|
1422001WL009814
|
Dilwar Bilal
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421176
|
|
DLAWAR BILAL MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shopian
|
JK-22-001-013-001/301
(G. Hadoo )
|
1422001000NRG24071020230147247
|
07/10/2023
|
RAYEES AH NAIKOO
|
1422001WL009814
|
RAYEES AH NAIKOO
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421160
|
|
RAYEES AHMAD NAIKU SO BASHIR AHMAD NAIKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shopian
|
JK-22-001-013-001/303
(G. Hadoo )
|
1422001000NRG24071020230147249
|
07/10/2023
|
GAZI MAQBOOL
|
1422001WL009814
|
GAZI MAQBOOL
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421168
|
|
GAZI MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shopian
|
JK-22-001-013-001/306
(G. Hadoo )
|
1422001000NRG24071020230147251
|
07/10/2023
|
RAFIQ AH WAGAY
|
1422001WL009814
|
RAFIQ AH WAGAY
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421158
|
|
RAFIQ AHMAD WAGAY SO AB MAJEED WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shopian
|
JK-22-001-013-001/307
(G. Hadoo )
|
1422001000NRG24071020230147252
|
07/10/2023
|
SHAKIR SHAKEEL
|
1422001WL009814
|
SHAKIR SHAKEEL
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421173
|
|
SHAKIR SHAKEEL SO SHAKEEL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shopian
|
JK-22-001-013-001/309
(G. Hadoo )
|
1422001000NRG24071020230147253
|
07/10/2023
|
TARIQ AH MIR
|
1422001WL009814
|
TARIQ AH MIR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421174
|
|
TARIQ AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shopian
|
JK-22-001-013-001/311
(G. Hadoo )
|
1422001000NRG24071020230147254
|
07/10/2023
|
AAMIR BASHIR
|
1422001WL009814
|
AAMIR BASHIR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421187
|
|
AAMIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shopian
|
JK-22-001-013-001/314
(G. Hadoo )
|
1422001000NRG24071020230147257
|
07/10/2023
|
AAQIB MAQBOOL
|
1422001WL009814
|
AAQIB MAQBOOL
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421167
|
|
AAQIB MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shopian
|
JK-22-001-013-001/315
(G. Hadoo )
|
1422001000NRG24071020230147258
|
07/10/2023
|
ZAHID UL ISLAM
|
1422001WL009814
|
ZAHID UL ISLAM
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421156
|
|
ZAHID UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shopian
|
JK-22-001-013-001/319
(G. Hadoo )
|
1422001000NRG24071020230147259
|
07/10/2023
|
NAZIR AH GANIE
|
1422001WL009814
|
NAZIR AH GANIE
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230421162
|
|
NAZIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93452
|
93452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112484
|
112484
|
|
|
|
|
|
|
|