|
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-22-001-011-001/455
(Devapora )
|
1422001000NRG24050120240222563
|
07/01/2024
|
MUSHTAQ AHMAD
|
1422001WL015908
|
MUSHTAQ AHMAD
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Rejected
|
12/03/2024
|
|
A072240361186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Shopian
|
JK-22-001-011-001/647
(Devapora )
|
1422001000NRG24050120240222568
|
07/01/2024
|
MUSTAFA AHMAD KHOKHER
|
1422001WL015908
|
MUSTAFA AHMAD KHOKHER
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240361159
|
|
MUSTAFA AH KHOKHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-011-001/673
(Devapora )
|
1422001000NRG24060120240222757
|
07/01/2024
|
NOOR JAN
|
1422001WL015940
|
NOOR JAN
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240361183
|
|
NOOR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-011-001/92
(Devapora )
|
1422001000NRG24050120240222574
|
07/01/2024
|
PARVEZ AHMAD KHOKER
|
1422001WL015908
|
PARVEZ AHMAD KHOKER
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240361177
|
|
MR PARVAIZ AHMAD KHOKAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-011-001/16
(Devapora )
|
1422001000NRG24050120240222560
|
07/01/2024
|
MOHD IQBAL KHOKER
|
1422001WL015908
|
MOHD IQBAL KHOKER
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240361174
|
|
MOHAMMAD IQBAL KHOKHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-011-001/225
(Devapora )
|
1422001000NRG24050120240222616
|
07/01/2024
|
KHADIM KATARI
|
1422001WL015913
|
KHADIM KATARI
|
00200
|
JAKA0HRSHOP
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240361192
|
|
KHADIM HUSSAIN KATARIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-011-001/336
(Devapora )
|
1422001000NRG24050120240222617
|
07/01/2024
|
SALEEMA
|
1422001WL015913
|
SALEEMA
|
00200
|
JAKA0HRSHOP
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240361176
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-011-001/615
(Devapora )
|
1422001000NRG24050120240222567
|
07/01/2024
|
MOHD SIDIQ KHOKER
|
1422001WL015908
|
MOHD SIDIQ KHOKER
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240361173
|
|
MOHD SADIQ SO:FEROZ DIN KHOKHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-011-001/749
(Devapora )
|
1422001000NRG24050120240222573
|
07/01/2024
|
ALTAF AHMAD KHOKAR
|
1422001WL015908
|
ALTAF AHMAD KHOKAR
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240361165
|
|
ALTAF AHMAD KHOKHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
10
|
Shopian
|
JK-22-001-011-001/133
(Devapora )
|
1422001000NRG24050120240222615
|
07/01/2024
|
MOHAMMAD ARIF
|
1422001WL015913
|
MOHAMMAD ARIF
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240361195
|
|
MOHMMAD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-011-001/161
(Devapora )
|
1422001000NRG24060120240222763
|
07/01/2024
|
farooq ahmad chiche
|
1422001WL015941
|
farooq ahmad chiche
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240361170
|
|
FAROOQ AHMAD CHICHE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Shopian
|
JK-22-001-011-001/163
(Devapora )
|
1422001000NRG24060120240222755
|
07/01/2024
|
makhnee
|
1422001WL015940
|
makhnee
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240361182
|
|
MAKHNEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-011-001/182
(Devapora )
|
1422001000NRG24060120240222764
|
07/01/2024
|
riyaz ahmad dadeed
|
1422001WL015941
|
riyaz ahmad dadeed
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240361167
|
|
RIYAZ AHMAD DEEDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-011-001/184
(Devapora )
|
1422001000NRG24060120240222756
|
07/01/2024
|
MOHAMMAD AKBER CHICHI
|
1422001WL015940
|
MOHAMMAD AKBER CHICHI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240361155
|
|
MOHAMMAD AKBAR CHICHI SO LAL DIN CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-011-001/188
(Devapora )
|
1422001000NRG24050120240222561
|
07/01/2024
|
shahnawaz ah ganwarie
|
1422001WL015908
|
shahnawaz ah ganwarie
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240361187
|
|
SHAH NAWAZ GANWAROO S O AB SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Shopian
|
JK-22-001-011-001/209
(Devapora )
|
1422001000NRG24060120240223035
|
07/01/2024
|
MOHD AIRF SHEIKHGOJER
|
1422001WL015978
|
MOHD AIRF SHEIKHGOJER
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240361168
|
|
MOHD ARIF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-001-011-001/21
(Devapora )
|
1422001000NRG24050120240222562
|
07/01/2024
|
GULZAR
|
1422001WL015908
|
GULZAR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240361163
|
|
GULZAR AHMAD KHOKHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shopian
|
JK-22-001-011-001/458
(Devapora )
|
1422001000NRG24050120240222618
|
07/01/2024
|
SHAKEEL AHMAD
|
1422001WL015913
|
SHAKEEL AHMAD
|
00200
|
JAKA0SHOPAN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240361194
|
|
SHAKEEL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shopian
|
JK-22-001-011-001/476
(Devapora )
|
1422001000NRG24050120240222564
|
07/01/2024
|
Shabnum hamid
|
1422001WL015908
|
Shabnum hamid
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240361175
|
|
SHABNIM HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shopian
|
JK-22-001-011-001/530
(Devapora )
|
1422001000NRG24050120240222565
|
07/01/2024
|
shafi
|
1422001WL015908
|
shafi
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240361181
|
|
MOHAMMAD SHAFI CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shopian
|
JK-22-001-011-001/566
(Devapora )
|
1422001000NRG24060120240222765
|
07/01/2024
|
AHMAD DIN KALAS
|
1422001WL015941
|
AHMAD DIN KALAS
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240361190
|
|
AHMADDIN KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shopian
|
JK-22-001-011-001/596
(Devapora )
|
1422001000NRG24050120240222566
|
07/01/2024
|
AMIR AH KHOKHER
|
1422001WL015908
|
AMIR AH KHOKHER
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Rejected
|
12/03/2024
|
|
A072240361166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Shopian
|
JK-22-001-011-001/674
(Devapora )
|
1422001000NRG24060120240222758
|
07/01/2024
|
RASHMA BEAGAM
|
1422001WL015940
|
RASHMA BEAGAM
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240361164
|
|
ROSHAN BI WO LATE NOOR HUSSAIN CHECHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shopian
|
JK-22-001-011-001/675
(Devapora )
|
1422001000NRG24060120240222759
|
07/01/2024
|
TAZEEM AKTHER
|
1422001WL015940
|
TAZEEM AKTHER
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240361160
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shopian
|
JK-22-001-011-001/676
(Devapora )
|
1422001000NRG24060120240222766
|
07/01/2024
|
RUBEENA KOWSER
|
1422001WL015941
|
RUBEENA KOWSER
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240361161
|
|
RUBINA KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shopian
|
JK-22-001-011-001/677
(Devapora )
|
1422001000NRG24060120240222767
|
07/01/2024
|
MUKHTAR AHMAD KALAS
|
1422001WL015941
|
MUKHTAR AHMAD KALAS
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240361179
|
|
MUKHTAR AH KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shopian
|
JK-22-001-011-001/679
(Devapora )
|
1422001000NRG24060120240222760
|
07/01/2024
|
jameela akhter
|
1422001WL015940
|
jameela akhter
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240361193
|
|
JAMEELA AKHTER WO FAQEER HUSSAIN CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shopian
|
JK-22-001-011-001/68
(Devapora )
|
1422001000NRG24050120240222569
|
07/01/2024
|
Zeenat
|
1422001WL015908
|
Zeenat
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240361180
|
|
ZEENAT AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shopian
|
JK-22-001-011-001/680
(Devapora )
|
1422001000NRG24060120240222768
|
07/01/2024
|
NAGEENA AKHTER
|
1422001WL015941
|
NAGEENA AKHTER
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240361191
|
|
NAGEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shopian
|
JK-22-001-011-001/681
(Devapora )
|
1422001000NRG24060120240222769
|
07/01/2024
|
FAQEER HUSSAIN CHICHI
|
1422001WL015941
|
FAQEER HUSSAIN CHICHI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240361189
|
|
SHABIR AHMAD BARWAL T F KALO BARWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shopian
|
JK-22-001-011-001/687
(Devapora )
|
1422001000NRG24060120240222770
|
07/01/2024
|
IFTIKHAR AHMAD KALAS
|
1422001WL015941
|
IFTIKHAR AHMAD KALAS
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240361171
|
|
IFTIKHAR AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shopian
|
JK-22-001-011-001/69
(Devapora )
|
1422001000NRG24050120240222570
|
07/01/2024
|
Akhter jan
|
1422001WL015908
|
Akhter jan
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240361184
|
|
AKHTER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shopian
|
JK-22-001-011-001/690
(Devapora )
|
1422001000NRG24060120240222771
|
07/01/2024
|
BASHIR AHMAD CHICHI
|
1422001WL015941
|
BASHIR AHMAD CHICHI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240361156
|
|
BASHIR AH CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shopian
|
JK-22-001-011-001/692
(Devapora )
|
1422001000NRG24060120240222772
|
07/01/2024
|
PARVEENA AKHTER
|
1422001WL015941
|
PARVEENA AKHTER
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240361154
|
|
PARVEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shopian
|
JK-22-001-011-001/725
(Devapora )
|
1422001000NRG24050120240222571
|
07/01/2024
|
ishrat jan
|
1422001WL015908
|
ishrat jan
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240361178
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shopian
|
JK-22-001-011-001/731
(Devapora )
|
1422001000NRG24050120240222572
|
07/01/2024
|
SAFIA KUSAR
|
1422001WL015908
|
SAFIA KUSAR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240361188
|
|
IQRA JAN TF GH MOHI UD DIN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shopian
|
JK-22-001-011-001/787
(Devapora )
|
1422001000NRG24060120240223036
|
07/01/2024
|
FAROOQ AHMAD KASANA
|
1422001WL015978
|
FAROOQ AHMAD KASANA
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240361172
|
|
FAROOQ AHMAD KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shopian
|
JK-22-001-011-001/85
(Devapora )
|
1422001000NRG24060120240222773
|
07/01/2024
|
nisar ahamd chiche
|
1422001WL015941
|
nisar ahamd chiche
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240361162
|
|
NISAR AHMAD CHEECHI SON OF MOHMMAD AKBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shopian
|
JK-22-001-011-001/854
(Devapora )
|
1422001000NRG24060120240222761
|
07/01/2024
|
KHADIM HUSSAIN DEEDAD
|
1422001WL015940
|
KHADIM HUSSAIN DEEDAD
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240361158
|
|
KHADIM HUSSAN DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shopian
|
JK-22-001-011-001/864
(Devapora )
|
1422001000NRG24060120240222762
|
07/01/2024
|
MONZOOR AHMAD
|
1422001WL015940
|
MONZOOR AHMAD
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240361157
|
|
MANZOOR AHMAD DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shopian
|
JK-22-001-011-001/985
(Devapora )
|
1422001000NRG24060120240223037
|
07/01/2024
|
RAZIYA
|
1422001WL015978
|
RAZIYA
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240361185
|
|
RAZIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shopian
|
JK-22-001-011-001/986
(Devapora )
|
1422001000NRG24060120240223038
|
07/01/2024
|
MOHAMMAD YOUNUS CHICHI
|
1422001WL015978
|
MOHAMMAD YOUNUS CHICHI
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240361169
|
|
MOHMMAD YOUNIS CHICHI TF MOHMMAD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100284
|
100284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120536
|
120536
|
|
|
|
|
|
|
|