|
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-22-002-024-001/108
(Balpora )
|
1422002000NRG24120820230066162
|
12/08/2023
|
Arshid Ahmad Dar
|
1422002WL004163
|
Arshid Ahmad Dar
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
24/08/2023
|
|
A235230023696
|
|
ARSHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-024-001/162
(Balpora )
|
1422002000NRG24120820230066164
|
12/08/2023
|
ibrahim
|
1422002WL004163
|
ibrahim
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
24/08/2023
|
|
A235230023693
|
|
MOHD IBRAHIM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-002-024-001/172
(Balpora )
|
1422002000NRG24120820230066166
|
12/08/2023
|
Ab Qyoom malik
|
1422002WL004163
|
Ab Qyoom malik
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
24/08/2023
|
|
A235230023694
|
|
ABDUL QAYOOM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-024-001/235
(Balpora )
|
1422002000NRG24120820230066168
|
12/08/2023
|
MOHD YAQOOB
|
1422002WL004163
|
MOHD YAQOOB
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
24/08/2023
|
|
A235230023699
|
|
MOHD YAQOOB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-024-001/46
(Balpora )
|
1422002000NRG24120820230066170
|
12/08/2023
|
AB AZIZ WAGAY
|
1422002WL004163
|
AB AZIZ WAGAY
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
24/08/2023
|
|
A235230023698
|
|
AB AZIZ WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-002-024-001/163
(Balpora )
|
1422002000NRG24120820230066165
|
12/08/2023
|
Manzoor Ahmad Mir
|
1422002WL004163
|
Manzoor Ahmad Mir
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
24/08/2023
|
|
A235230023695
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-024-001/180
(Balpora )
|
1422002000NRG24120820230066167
|
12/08/2023
|
Farooq Ahmad dar
|
1422002WL004163
|
Farooq Ahmad dar
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Rejected
|
23/08/2023
|
|
A235230023697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Shopian
|
JK-22-002-024-001/57
(Balpora )
|
1422002000NRG24120820230066171
|
12/08/2023
|
MOHD YASEEN DAR
|
1422002WL004163
|
MOHD YASEEN DAR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
24/08/2023
|
|
A235230023700
|
|
MOHD YASEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-024-001/80
(Balpora )
|
1422002000NRG24120820230066172
|
12/08/2023
|
irshad ahmad malik
|
1422002WL004163
|
irshad ahmad malik
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
24/08/2023
|
|
A235230023692
|
|
IRSHAD AHMAD MALIK SO ABDUL QAYOOM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|