|
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-22-001-011-001/577
(Devapora )
|
1422001000NRG24190320240238503
|
25/03/2024
|
mukhtar ah chichi
|
1422001WL017551
|
mukhtar ah chichi
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240111820
|
|
MUKHTAR AHMAD CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-011-001/651
(Devapora )
|
1422001000NRG24190320240238505
|
25/03/2024
|
REYAZ AHMAD DEEDAD
|
1422001WL017551
|
REYAZ AHMAD DEEDAD
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240111822
|
|
RAYAZ AHMAD DAIDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-011-001/251
(Devapora )
|
1422001000NRG24190320240238489
|
25/03/2024
|
AB RASHID
|
1422001WL017550
|
AB RASHID
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240111830
|
|
RASHEED CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-011-001/420
(Devapora )
|
1422001000NRG24190320240238492
|
25/03/2024
|
NOOR SHEIKH
|
1422001WL017550
|
NOOR SHEIKH
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240111826
|
|
NOOR MUHAMMAD SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-011-001/540
(Devapora )
|
1422001000NRG24190320240238502
|
25/03/2024
|
BALIYA
|
1422001WL017551
|
BALIYA
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240111827
|
|
BALI MOHMMAD CHOWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-011-001/872
(Devapora )
|
1422001000NRG24190320240238493
|
25/03/2024
|
RUBEENA AKHTER
|
1422001WL017550
|
RUBEENA AKHTER
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240111819
|
|
RUBEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-001-011-001/185
(Devapora )
|
1422001000NRG24190320240238487
|
25/03/2024
|
RAZIYA BAGUM
|
1422001WL017550
|
RAZIYA BAGUM
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240111821
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-011-001/189
(Devapora )
|
1422001000NRG24190320240238488
|
25/03/2024
|
SHAMSHEER AH PASWAL
|
1422001WL017550
|
SHAMSHEER AH PASWAL
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240111828
|
|
SHAMSHEER AHMAAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-011-001/252
(Devapora )
|
1422001000NRG24190320240238490
|
25/03/2024
|
MUNEER HUSSAIN
|
1422001WL017550
|
MUNEER HUSSAIN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Rejected
|
26/04/2024
|
|
A117240111817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Shopian
|
JK-22-001-011-001/299
(Devapora )
|
1422001000NRG24190320240238497
|
25/03/2024
|
MUSHTAQ AH PASWAL
|
1422001WL017551
|
MUSHTAQ AH PASWAL
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240111834
|
|
MUSHTAQ AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-011-001/306
(Devapora )
|
1422001000NRG24190320240238498
|
25/03/2024
|
MUSHTAQ AH PASWAL
|
1422001WL017551
|
MUSHTAQ AH PASWAL
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Rejected
|
26/04/2024
|
|
A117240111829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Shopian
|
JK-22-001-011-001/317
(Devapora )
|
1422001000NRG24190320240238491
|
25/03/2024
|
MOHD SHAFI PASWAL
|
1422001WL017550
|
MOHD SHAFI PASWAL
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240111835
|
|
MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-011-001/374
(Devapora )
|
1422001000NRG24190320240238499
|
25/03/2024
|
MOHD ALTAF GOGERSHAKE
|
1422001WL017551
|
MOHD ALTAF GOGERSHAKE
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240111831
|
|
MUHAMMAD ALTAF GOJER SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-011-001/447
(Devapora )
|
1422001000NRG24190320240238500
|
25/03/2024
|
JAVID AH CHOHAN
|
1422001WL017551
|
JAVID AH CHOHAN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Rejected
|
26/04/2024
|
|
A117240111823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Shopian
|
JK-22-001-011-001/452
(Devapora )
|
1422001000NRG24190320240238501
|
25/03/2024
|
nisar ah kalas
|
1422001WL017551
|
nisar ah kalas
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240111818
|
|
NISAR AHMAD KALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-001-011-001/600
(Devapora )
|
1422001000NRG24190320240238504
|
25/03/2024
|
Talab Hussan
|
1422001WL017551
|
Talab Hussan
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240111824
|
|
TALAB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-001-011-001/660
(Devapora )
|
1422001000NRG24190320240238506
|
25/03/2024
|
Farooq Ahmad
|
1422001WL017551
|
Farooq Ahmad
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240111832
|
|
FAROOQ AHMAD PASWAL TF MOHMMAD SHAFI PAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shopian
|
JK-22-001-011-001/927
(Devapora )
|
1422001000NRG24190320240238494
|
25/03/2024
|
Riyaz ahmad paswal
|
1422001WL017550
|
Riyaz ahmad paswal
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240111825
|
|
RAYAZ AHMAD PASWAL SO JALAL UD DIN PASWA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shopian
|
JK-22-001-011-001/930
(Devapora )
|
1422001000NRG24190320240238495
|
25/03/2024
|
Jameela akhter
|
1422001WL017550
|
Jameela akhter
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240111833
|
|
JAMEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shopian
|
JK-22-001-011-002/74
(Devapora )
|
1422001000NRG24190320240238496
|
25/03/2024
|
SHAKEEL AHMAD CHOWHAN
|
1422001WL017550
|
SHAKEEL AHMAD CHOWHAN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240111816
|
|
SHAKEEL AHMAD CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48312
|
48312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|