|
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-22-001-013-001/339
(G. Hadoo )
|
1422001000NRG24250920230129267
|
26/09/2023
|
Sayar Nazir
|
1422001WL008512
|
Sayar Nazir
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Rejected
|
18/11/2023
|
|
A322230281041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Shopian
|
JK-22-001-013-001/344
(G. Hadoo )
|
1422001000NRG24250920230129268
|
26/09/2023
|
RAYEES AH TELI
|
1422001WL008512
|
RAYEES AH TELI
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230281051
|
|
RAYEES AH TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-013-001/346
(G. Hadoo )
|
1422001000NRG24250920230129442
|
26/09/2023
|
BASIT YOUSF
|
1422001WL008529
|
BASIT YOUSF
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Rejected
|
18/11/2023
|
|
A322230281050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Shopian
|
JK-22-001-013-001/673
(G. Hadoo )
|
1422001000NRG24250920230129269
|
26/09/2023
|
Rafia Amin
|
1422001WL008512
|
Rafia Amin
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281034
|
|
RAFIA AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-013-001/338
(G. Hadoo )
|
1422001000NRG24250920230129266
|
26/09/2023
|
Ayaz Ahmad Baba
|
1422001WL008512
|
Ayaz Ahmad Baba
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281036
|
|
AYAZ AHAMMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-001-013-001/1015
(G. Hadoo )
|
1422001000NRG24250920230129528
|
26/09/2023
|
IMTIYAZ AHMAD MIR
|
1422001WL008540
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281029
|
|
IMTIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-013-001/10629
(G. Hadoo )
|
1422001000NRG24250920230129256
|
26/09/2023
|
MOHD YOUSUF WAGAY
|
1422001WL008512
|
MOHD YOUSUF WAGAY
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230281039
|
|
MOHAMAD YOUSUF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-013-001/10639
(G. Hadoo )
|
1422001000NRG24250920230129257
|
26/09/2023
|
JUNAID FAYAZ
|
1422001WL008512
|
JUNAID FAYAZ
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281038
|
|
JUNAID FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-013-001/10641
(G. Hadoo )
|
1422001000NRG24250920230129244
|
26/09/2023
|
AB RASHID KUMAR
|
1422001WL008510
|
AB RASHID KUMAR
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230281032
|
|
AB RASHID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-013-001/10643
(G. Hadoo )
|
1422001000NRG24250920230129245
|
26/09/2023
|
MOHD MAQBOOL
|
1422001WL008510
|
MOHD MAQBOOL
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230281046
|
|
MOHAMAD MAQBOOL MIR SO LATE ABDUL GANI M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-013-001/10686
(G. Hadoo )
|
1422001000NRG24250920230129249
|
26/09/2023
|
GH NABI
|
1422001WL008510
|
GH NABI
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Rejected
|
18/11/2023
|
|
A322230281048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Shopian
|
JK-22-001-013-001/10689
(G. Hadoo )
|
1422001000NRG24250920230129250
|
26/09/2023
|
ARSHEED AH TELI
|
1422001WL008510
|
ARSHEED AH TELI
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230281040
|
|
ARSHAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-013-001/10690
(G. Hadoo )
|
1422001000NRG24250920230129251
|
26/09/2023
|
AMIR YOUSUF
|
1422001WL008510
|
AMIR YOUSUF
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Rejected
|
18/11/2023
|
|
A322230281047
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Shopian
|
JK-22-001-013-001/10691
(G. Hadoo )
|
1422001000NRG24250920230129252
|
26/09/2023
|
INAM UL HAQ
|
1422001WL008510
|
INAM UL HAQ
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230281037
|
|
INAMUL HAQ SO MUHAMMAD AHSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-013-001/10694
(G. Hadoo )
|
1422001000NRG24250920230129253
|
26/09/2023
|
MUBARAK AHMAD
|
1422001WL008511
|
MUBARAK AHMAD
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230281049
|
|
MUBARAK AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-001-013-001/10695
(G. Hadoo )
|
1422001000NRG24250920230129258
|
26/09/2023
|
FAYAZ AHMAD KUMAR
|
1422001WL008512
|
FAYAZ AHMAD KUMAR
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230281031
|
|
FAYAZ AHMAD KUMAR SO GHULAM AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-001-013-001/10697
(G. Hadoo )
|
1422001000NRG24250920230129432
|
26/09/2023
|
FIRDOUS AH MIR
|
1422001WL008529
|
FIRDOUS AH MIR
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230281035
|
|
FIRDOUS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shopian
|
JK-22-001-013-001/10699
(G. Hadoo )
|
1422001000NRG24250920230129433
|
26/09/2023
|
NISAR AHMAD
|
1422001WL008529
|
NISAR AHMAD
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230281054
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shopian
|
JK-22-001-013-001/10707
(G. Hadoo )
|
1422001000NRG24250920230129434
|
26/09/2023
|
mohd ahsan
|
1422001WL008529
|
mohd ahsan
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230281030
|
|
MOHAMMAD AHASAN MIR SO MOHAMMAD SHABAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shopian
|
JK-22-001-013-001/10738
(G. Hadoo )
|
1422001000NRG24250920230129435
|
26/09/2023
|
BISMA JAN
|
1422001WL008529
|
BISMA JAN
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230281045
|
|
BISMA JAN M TF GH HASSAN TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shopian
|
JK-22-001-013-001/10745
(G. Hadoo )
|
1422001000NRG24250920230129438
|
26/09/2023
|
ISHFAQ AHMAD TELI
|
1422001WL008529
|
ISHFAQ AHMAD TELI
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230281052
|
|
ISHFAQ AHMAD TELI SO AB AZIZ TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shopian
|
JK-22-001-013-001/10751
(G. Hadoo )
|
1422001000NRG24250920230129439
|
26/09/2023
|
Ashiq hussain
|
1422001WL008529
|
Ashiq hussain
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230281044
|
|
AASHAQ HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shopian
|
JK-22-001-013-001/10752
(G. Hadoo )
|
1422001000NRG24250920230129440
|
26/09/2023
|
Ashaq Hussain mir
|
1422001WL008529
|
Ashaq Hussain mir
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230281042
|
|
ASHIQ HUSSAIN MIR SO ABDUL REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shopian
|
JK-22-001-013-001/1079
(G. Hadoo )
|
1422001000NRG24250920230129260
|
26/09/2023
|
IMRAN MANSOOR
|
1422001WL008512
|
IMRAN MANSOOR
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281033
|
|
IMRAN MANSOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shopian
|
JK-22-001-013-001/1083
(G. Hadoo )
|
1422001000NRG24250920230129441
|
26/09/2023
|
SHAMIM AHAMD WAGAY
|
1422001WL008529
|
SHAMIM AHAMD WAGAY
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230281043
|
|
SHAMEEM AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shopian
|
JK-22-001-013-001/349
(G. Hadoo )
|
1422001000NRG24250920230129443
|
26/09/2023
|
SALIM MANZOOR
|
1422001WL008529
|
SALIM MANZOOR
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230281053
|
|
SALIM MANZOOR SO MANZOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61244
|
61244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77348
|
77348
|
|
|
|
|
|
|
|