|
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-22-001-011-001/112
(Devapora )
|
1422001000NRG24250120240231092
|
25/01/2024
|
GH.MOHD GONAWARI
|
1422001WL016758
|
GH.MOHD GONAWARI
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240220384
|
|
GHULAM MOHAMMAD GANWARU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-011-001/455
(Devapora )
|
1422001000NRG24250120240231104
|
25/01/2024
|
MUSHTAQ AHMAD
|
1422001WL016758
|
MUSHTAQ AHMAD
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Rejected
|
24/03/2024
|
|
A084240220385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Shopian
|
JK-22-001-011-001/546
(Devapora )
|
1422001000NRG24250120240231106
|
25/01/2024
|
AB AZIZ BANIYA
|
1422001WL016758
|
AB AZIZ BANIYA
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240220387
|
|
AB AZIZ BANIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-011-001/647
(Devapora )
|
1422001000NRG24250120240231113
|
25/01/2024
|
MUSTAFA AHMAD KHOKHER
|
1422001WL016758
|
MUSTAFA AHMAD KHOKHER
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240220398
|
|
MUSTAFA AH KHOKHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-011-001/92
(Devapora )
|
1422001000NRG24250120240231115
|
25/01/2024
|
PARVEZ AHMAD KHOKER
|
1422001WL016758
|
PARVEZ AHMAD KHOKER
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240220391
|
|
MR PARVAIZ AHMAD KHOKAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-001-011-001/22
(Devapora )
|
1422001000NRG24250120240231099
|
25/01/2024
|
SHABIR AHMAD KHOKER
|
1422001WL016758
|
SHABIR AHMAD KHOKER
|
00200
|
JAKA0CRSHOP
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240220388
|
|
SHABIR AHMAD KHOKHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-001-011-001/100
(Devapora )
|
1422001000NRG24250120240231091
|
25/01/2024
|
SHABIR AH BANIYA
|
1422001WL016758
|
SHABIR AH BANIYA
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240220403
|
|
SHABIR AHMAD BANIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-011-001/114
(Devapora )
|
1422001000NRG24250120240231093
|
25/01/2024
|
SHABIR
|
1422001WL016758
|
SHABIR
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Rejected
|
24/03/2024
|
|
A084240220383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Shopian
|
JK-22-001-011-001/16
(Devapora )
|
1422001000NRG24250120240231095
|
25/01/2024
|
MOHD IQBAL KHOKER
|
1422001WL016758
|
MOHD IQBAL KHOKER
|
00200
|
JAKA0HRSHOP
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240220393
|
|
MOHAMMAD IQBAL KHOKHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-011-001/195
(Devapora )
|
1422001000NRG24250120240231098
|
25/01/2024
|
MOHD SALEEM
|
1422001WL016758
|
MOHD SALEEM
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240220392
|
|
MOHAMMAD SALEEM KHOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-011-001/23
(Devapora )
|
1422001000NRG24250120240231100
|
25/01/2024
|
GH MOHD RASOOL
|
1422001WL016758
|
GH MOHD RASOOL
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240220389
|
|
GH RASOOL KHOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-011-001/377
(Devapora )
|
1422001000NRG24250120240231102
|
25/01/2024
|
MOHD ARIF
|
1422001WL016758
|
MOHD ARIF
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240220396
|
|
MOHD AARIF KHOKHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-011-001/558
(Devapora )
|
1422001000NRG24250120240231107
|
25/01/2024
|
JALAL DIN KHOKHER
|
1422001WL016758
|
JALAL DIN KHOKHER
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240220395
|
|
JALAL DIN KHOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-011-001/572
(Devapora )
|
1422001000NRG24250120240231108
|
25/01/2024
|
RAFIQ
|
1422001WL016758
|
RAFIQ
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240220397
|
|
MOHMMAD RAFIQ DEEDAD SO AB KARIM DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-011-001/615
(Devapora )
|
1422001000NRG24250120240231111
|
25/01/2024
|
MOHD SIDIQ KHOKER
|
1422001WL016758
|
MOHD SIDIQ KHOKER
|
00200
|
JAKA0HRSHOP
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240220394
|
|
MOHD SADIQ SO:FEROZ DIN KHOKHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-001-011-001/749
(Devapora )
|
1422001000NRG24250120240231114
|
25/01/2024
|
ALTAF AHMAD KHOKAR
|
1422001WL016758
|
ALTAF AHMAD KHOKAR
|
00200
|
JAKA0HRSHOP
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240220401
|
|
ALTAF AHMAD KHOKHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
17
|
Shopian
|
JK-22-001-011-001/129
(Devapora )
|
1422001000NRG24250120240231094
|
25/01/2024
|
ALTAF HUSSAIN KEELA
|
1422001WL016758
|
ALTAF HUSSAIN KEELA
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240220400
|
|
ALTAF HUSSAIN KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shopian
|
JK-22-001-011-001/174
(Devapora )
|
1422001000NRG24250120240231096
|
25/01/2024
|
maroof ahmad
|
1422001WL016758
|
maroof ahmad
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240220404
|
|
MAROOF AHMAD KHOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shopian
|
JK-22-001-011-001/188
(Devapora )
|
1422001000NRG24250120240231097
|
25/01/2024
|
shahnawaz ah ganwarie
|
1422001WL016758
|
shahnawaz ah ganwarie
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240220382
|
|
SHAH NAWAZ GANWAROO S O AB SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Shopian
|
JK-22-001-011-001/31
(Devapora )
|
1422001000NRG24250120240231101
|
25/01/2024
|
mohd asger kkhan
|
1422001WL016758
|
mohd asger kkhan
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240220390
|
|
MOHD ASGAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shopian
|
JK-22-001-011-001/401
(Devapora )
|
1422001000NRG24250120240231103
|
25/01/2024
|
SHAZIYA MANZOOR
|
1422001WL016758
|
SHAZIYA MANZOOR
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240220399
|
|
SHAZIYA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shopian
|
JK-22-001-011-001/530
(Devapora )
|
1422001000NRG24250120240231105
|
25/01/2024
|
shafi
|
1422001WL016758
|
shafi
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240220386
|
|
MOHAMMAD SHAFI CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shopian
|
JK-22-001-011-001/589
(Devapora )
|
1422001000NRG24250120240231109
|
25/01/2024
|
JAVEED AH KHOKHER
|
1422001WL016758
|
JAVEED AH KHOKHER
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240220380
|
|
JAVID AHMAD KHOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shopian
|
JK-22-001-011-001/594
(Devapora )
|
1422001000NRG24250120240231110
|
25/01/2024
|
UMMER SADIQ KHOKHER
|
1422001WL016758
|
UMMER SADIQ KHOKHER
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240220402
|
|
UMAR SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shopian
|
JK-22-001-011-001/625
(Devapora )
|
1422001000NRG24250120240231112
|
25/01/2024
|
Shabir Ahmad Haqla
|
1422001WL016758
|
Shabir Ahmad Haqla
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240220381
|
|
SHABIR AHMAD HAQLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55388
|
55388
|
|
|
|
|
|
|
|