|
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-22-002-021-001/175
(Tengwani )
|
1422002000NRG24031020230140786
|
03/10/2023
|
IRSHAD AHMAD WANI
|
1422002WL009330
|
IRSHAD AHMAD WANI
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230067140
|
|
IRSHAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-021-001/567
(Tengwani )
|
1422002000NRG24031020230140788
|
03/10/2023
|
Mohd Saleem shah
|
1422002WL009330
|
Mohd Saleem shah
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Rejected
|
18/11/2023
|
|
A322230067142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Shopian
|
JK-22-002-021-001/575
(Tengwani )
|
1422002000NRG24031020230140789
|
03/10/2023
|
Manzoor Ahmad Mir
|
1422002WL009330
|
Manzoor Ahmad Mir
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230067138
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-021-001/62
(Tengwani )
|
1422002000NRG24031020230140790
|
03/10/2023
|
Muzaffar Ahmad
|
1422002WL009330
|
Muzaffar Ahmad
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230067141
|
|
MUZAFAR AHMAD BHAT
|
HDFC BANK LTD(607152)
|
|
5
|
Shopian
|
JK-22-002-021-001/87
(Tengwani )
|
1422002000NRG24031020230140791
|
03/10/2023
|
Gulzar Ahmad
|
1422002WL009330
|
Gulzar Ahmad
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230067143
|
|
GULZAR AH HAJAM SO GH MOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-021-002/408
(Tengwani )
|
1422002000NRG24031020230140792
|
03/10/2023
|
zahid
|
1422002WL009330
|
zahid
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230067139
|
|
ZAHID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-002-021-001/434
(Tengwani )
|
1422002000NRG24031020230140787
|
03/10/2023
|
Farooq ahmad bhat
|
1422002WL009330
|
Farooq ahmad bhat
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230067137
|
|
Mr. FAROOQ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|