|
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-22-002-026-001/794
(Keegam )
|
1422002000NRG24170920230118572
|
18/09/2023
|
SHABIR AH BHAT
|
1422002WL007769
|
SHABIR AH BHAT
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230438845
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-026-001/817
(Keegam )
|
1422002000NRG24170920230118553
|
18/09/2023
|
MOHD YOUSUF BHAT
|
1422002WL007768
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230438842
|
|
MOHD YOUSF BHAT SO ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-002-026-001/543
(Keegam )
|
1422002000NRG24170920230118565
|
18/09/2023
|
Bilal ahmad
|
1422002WL007769
|
Bilal ahmad
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230438837
|
|
BILAL AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-002-026-001/123
(Keegam )
|
1422002000NRG24170920230118582
|
18/09/2023
|
SHOWKAT AHMAD
|
1422002WL007770
|
SHOWKAT AHMAD
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230438841
|
|
SHOWKAT AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-026-001/213
(Keegam )
|
1422002000NRG24170920230118583
|
18/09/2023
|
Ashraf Dar
|
1422002WL007770
|
Ashraf Dar
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230438860
|
|
MOHD ASHRAF DAR SO AB GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-026-001/342
(Keegam )
|
1422002000NRG24170920230118584
|
18/09/2023
|
ANAYAT ALTAF NAJAR
|
1422002WL007770
|
ANAYAT ALTAF NAJAR
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230438840
|
|
ANAYAT ALTAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-026-001/376
(Keegam )
|
1422002000NRG24170920230118585
|
18/09/2023
|
AQIB ASHRAF DAR
|
1422002WL007770
|
AQIB ASHRAF DAR
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230438850
|
|
AQIB ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-026-001/377
(Keegam )
|
1422002000NRG24170920230118586
|
18/09/2023
|
JUNAID AHMAD BHAT
|
1422002WL007770
|
JUNAID AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230438848
|
|
JUNAID GULZAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-026-001/379
(Keegam )
|
1422002000NRG24170920230118587
|
18/09/2023
|
RAYEES AHMAD THOKER
|
1422002WL007770
|
RAYEES AHMAD THOKER
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230438844
|
|
MR RAYEES AHMAD THOKER
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shopian
|
JK-22-002-026-001/381
(Keegam )
|
1422002000NRG24170920230118589
|
18/09/2023
|
GULZAR AH BHAT
|
1422002WL007770
|
GULZAR AH BHAT
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230438851
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-002-026-001/386
(Keegam )
|
1422002000NRG24170920230118590
|
18/09/2023
|
IRFAN YOUSUF WANI
|
1422002WL007770
|
IRFAN YOUSUF WANI
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230438847
|
|
IRFAN YUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-002-026-001/438
(Keegam )
|
1422002000NRG24170920230118593
|
18/09/2023
|
Mohd yousf Khanday
|
1422002WL007770
|
Mohd yousf Khanday
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230438853
|
|
MOHAMMAD YUSUF KHANDAY SO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-002-026-001/590
(Keegam )
|
1422002000NRG24170920230118566
|
18/09/2023
|
MUDASIR HAFIZ
|
1422002WL007769
|
MUDASIR HAFIZ
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230438859
|
|
MUDASIR AHMAD HAFIZ SO MOHAMMAD YUSUF HA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-002-026-001/591
(Keegam )
|
1422002000NRG24170920230118567
|
18/09/2023
|
BILAL AHMAD TELI
|
1422002WL007769
|
BILAL AHMAD TELI
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230438861
|
|
BILAL AHMAD TALLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-002-026-001/596
(Keegam )
|
1422002000NRG24170920230118568
|
18/09/2023
|
FEROZ AHMAD WAGAY
|
1422002WL007769
|
FEROZ AHMAD WAGAY
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230438843
|
|
MR FEROZE AHMAD WAGAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shopian
|
JK-22-002-026-001/633
(Keegam )
|
1422002000NRG24170920230118569
|
18/09/2023
|
Mushtaq Ahmad Bhat
|
1422002WL007769
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230438855
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-002-026-001/635
(Keegam )
|
1422002000NRG24170920230118570
|
18/09/2023
|
Tariq Ahmad Bhat
|
1422002WL007769
|
Tariq Ahmad Bhat
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230438852
|
|
TARAQ AHMAD BHAT SO AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shopian
|
JK-22-002-026-001/790
(Keegam )
|
1422002000NRG24170920230118594
|
18/09/2023
|
GH RASOOL DAR
|
1422002WL007770
|
GH RASOOL DAR
|
00200
|
JAKA0KEYGAM
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230438854
|
|
WAHEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shopian
|
JK-22-002-026-001/839
(Keegam )
|
1422002000NRG24170920230118595
|
18/09/2023
|
AYAZ AH DAR
|
1422002WL007770
|
AYAZ AH DAR
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230438846
|
|
AYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shopian
|
JK-22-002-026-001/956
(Keegam )
|
1422002000NRG24170920230118554
|
18/09/2023
|
IMRAN ASHRAF
|
1422002WL007768
|
IMRAN ASHRAF
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230438857
|
|
IMRAN ASHRAF SO MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shopian
|
JK-22-002-026-001/992
(Keegam )
|
1422002000NRG24170920230118577
|
18/09/2023
|
RUMAIR AH BHAT
|
1422002WL007769
|
RUMAIR AH BHAT
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230438849
|
|
RUMER AHMAD BHAT SO MOHAMMAD AZAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59048
|
59048
|
|
|
|
|
|
|
|
|
22
|
Shopian
|
JK-22-002-026-001/77
(Keegam )
|
1422002000NRG24170920230118571
|
18/09/2023
|
M YOUSUF BHAT
|
1422002WL007769
|
M YOUSUF BHAT
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230438838
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
23
|
Shopian
|
JK-22-002-026-001/577
(Keegam )
|
1422002000NRG24170920230118552
|
18/09/2023
|
Sona Ullah wagay
|
1422002WL007768
|
Sona Ullah wagay
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230438858
|
|
SANAULLAH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shopian
|
JK-22-002-026-001/969
(Keegam )
|
1422002000NRG24170920230118576
|
18/09/2023
|
Afroza
|
1422002WL007769
|
Afroza
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230438856
|
|
AFROZA JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shopian
|
JK-22-002-026-001/975
(Keegam )
|
1422002000NRG24170920230118388
|
18/09/2023
|
Shaziya
|
1422002WL007759
|
Shaziya
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230438862
|
|
SHAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
26
|
Shopian
|
JK-22-002-026-001/380
(Keegam )
|
1422002000NRG24170920230118588
|
18/09/2023
|
lovely jan
|
1422002WL007770
|
lovely jan
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Rejected
|
18/11/2023
|
|
A322230438839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88084
|
88084
|
|
|
|
|
|
|
|