|
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-22-002-023-001/81
(Shirmal )
|
1422002000NRG24221220230213776
|
23/12/2023
|
MASHOOQ AH MONCHI
|
1422002WL015127
|
MASHOOQ AH MONCHI
|
00200
|
JAKA0BATPOR
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240019039
|
|
MASHAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-023-001/148
(Shirmal )
|
1422002000NRG24221220230213763
|
23/12/2023
|
Gh Mohd Thoker
|
1422002WL015127
|
Gh Mohd Thoker
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240019040
|
|
GH MOHD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-023-001/250
(Shirmal )
|
1422002000NRG24221220230213767
|
23/12/2023
|
Ishfaq Ahmad Mir
|
1422002WL015127
|
Ishfaq Ahmad Mir
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240019041
|
|
Mr. ISHFAQ AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Shopian
|
JK-22-002-023-001/414
(Shirmal )
|
1422002000NRG24221220230213769
|
23/12/2023
|
hilal
|
1422002WL015127
|
hilal
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240019043
|
|
HILAL AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Shopian
|
JK-22-002-023-001/72
(Shirmal )
|
1422002000NRG24221220230213774
|
23/12/2023
|
MOHD SHABAN BHAT
|
1422002WL015127
|
MOHD SHABAN BHAT
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240019042
|
|
MOHD SHABAN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-002-023-001/12
(Shirmal )
|
1422002000NRG24221220230213758
|
23/12/2023
|
Gh mohd
|
1422002WL015127
|
Gh mohd
|
00200
|
JAKA0PINJOR
|
1220
|
1220
|
Rejected
|
12/03/2024
|
|
A072240019047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Shopian
|
JK-22-002-023-001/247
(Shirmal )
|
1422002000NRG24221220230213766
|
23/12/2023
|
Manzoor Ahmnad ha
|
1422002WL015127
|
Manzoor Ahmnad ha
|
00200
|
JAKA0PINJOR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240019045
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-023-001/347
(Shirmal )
|
1422002000NRG24221220230213768
|
23/12/2023
|
Mohd Kateeb Mir
|
1422002WL015127
|
Mohd Kateeb Mir
|
00200
|
JAKA0PINJOR
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240019036
|
|
MOHD KHATEEB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-023-001/43
(Shirmal )
|
1422002000NRG24221220230213770
|
23/12/2023
|
ARSHID AH SHAH
|
1422002WL015127
|
ARSHID AH SHAH
|
00200
|
JAKA0PINJOR
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240019038
|
|
ARSHID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-002-023-001/56
(Shirmal )
|
1422002000NRG24221220230213772
|
23/12/2023
|
NOORDIN AWAN
|
1422002WL015127
|
NOORDIN AWAN
|
00200
|
JAKA0PINJOR
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240019037
|
|
NOORUDDIN AWAN SO BASHIR AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-002-023-001/7
(Shirmal )
|
1422002000NRG24221220230213773
|
23/12/2023
|
GH RASOOL SHAH
|
1422002WL015127
|
GH RASOOL SHAH
|
00200
|
JAKA0PINJOR
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240019048
|
|
GH RASOOL SHAH SO AB RAHIM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-002-023-001/88
(Shirmal )
|
1422002000NRG24221220230213777
|
23/12/2023
|
GH HYDER BHAT
|
1422002WL015127
|
GH HYDER BHAT
|
00200
|
JAKA0PINJOR
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240019046
|
|
GH HAIDER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-002-023-001/89
(Shirmal )
|
1422002000NRG24221220230213778
|
23/12/2023
|
MANZOOR AH NAJAR
|
1422002WL015127
|
MANZOOR AH NAJAR
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240019044
|
|
MR MANZOOR AHMAD NAJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29768
|
29768
|
|
|
|
|
|
|
|