|
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-22-001-011-001/394
(Devapora )
|
1422001000NRG24280820230089909
|
29/08/2023
|
MANZOOR AHAMD PASWAL
|
1422001WL005782
|
MANZOOR AHAMD PASWAL
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
A245230009660
|
|
MANZOOR AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-011-002/404
(Devapora )
|
1422001000NRG24280820230089919
|
29/08/2023
|
ASHRAF KHATANA
|
1422001WL005782
|
ASHRAF KHATANA
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
A245230009657
|
|
MOHMMAD IMRAN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-011-002/575
(Devapora )
|
1422001000NRG24280820230089923
|
29/08/2023
|
JANG BAZ
|
1422001WL005782
|
JANG BAZ
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
A245230009654
|
|
JANG BAAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-011-002/584
(Devapora )
|
1422001000NRG24280820230089925
|
29/08/2023
|
qadir
|
1422001WL005782
|
qadir
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
A245230009656
|
|
GH QADIR WANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-011-002/613
(Devapora )
|
1422001000NRG24280820230089928
|
29/08/2023
|
MUSHTAQ AH WANA
|
1422001WL005782
|
MUSHTAQ AH WANA
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
A245230009661
|
|
MUSHTAQ AHMAD WANH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-001-011-001/269
(Devapora )
|
1422001000NRG24280820230089907
|
29/08/2023
|
BASHIR PASWAL
|
1422001WL005782
|
BASHIR PASWAL
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
A245230009649
|
|
BASHIR AH PISWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-011-001/498
(Devapora )
|
1422001000NRG24280820230089911
|
29/08/2023
|
AZIZ PASWAL
|
1422001WL005782
|
AZIZ PASWAL
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
A245230009653
|
|
ABDUL AZIZ PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-011-001/652
(Devapora )
|
1422001000NRG24280820230089913
|
29/08/2023
|
SHAKOOR AHMAD BARWAL
|
1422001WL005782
|
SHAKOOR AHMAD BARWAL
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Rejected
|
02/09/2023
|
|
A245230009651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Shopian
|
JK-22-001-011-001/838
(Devapora )
|
1422001000NRG24280820230089915
|
29/08/2023
|
shabir ahmad paswal
|
1422001WL005782
|
shabir ahmad paswal
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
A245230009659
|
|
SHABIR AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-011-002/3
(Devapora )
|
1422001000NRG24280820230089916
|
29/08/2023
|
imtiyaz ahmad chowhan
|
1422001WL005782
|
imtiyaz ahmad chowhan
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
A245230009658
|
|
IMTIYAZ AHMAD CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-011-002/350
(Devapora )
|
1422001000NRG24280820230089917
|
29/08/2023
|
MISHRI BAJRAN
|
1422001WL005782
|
MISHRI BAJRAN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
A245230009645
|
|
MISHRI BAJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-011-002/37
(Devapora )
|
1422001000NRG24280820230089918
|
29/08/2023
|
MOHD SHAFI WANA
|
1422001WL005782
|
MOHD SHAFI WANA
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
A245230009647
|
|
MOHAMMAD SHAFI VANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-011-002/41
(Devapora )
|
1422001000NRG24280820230089920
|
29/08/2023
|
mohammad shareef katari
|
1422001WL005782
|
mohammad shareef katari
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
A245230009655
|
|
MOHAMMAD SHAREEF KATARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-011-002/419
(Devapora )
|
1422001000NRG24280820230089921
|
29/08/2023
|
MOHD YOUSUF WANA
|
1422001WL005782
|
MOHD YOUSUF WANA
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
A245230009644
|
|
MOHAMMAD YOUSUF AWAN S O GHUMA AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-011-002/49
(Devapora )
|
1422001000NRG24280820230089922
|
29/08/2023
|
MOHD YOUSUF WANA
|
1422001WL005782
|
MOHD YOUSUF WANA
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
A245230009652
|
|
MOHAMMAD YOUSUF DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-001-011-002/585
(Devapora )
|
1422001000NRG24280820230089926
|
29/08/2023
|
manzoor
|
1422001WL005782
|
manzoor
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
A245230009646
|
|
MANZOOR AHMAD WAANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-001-011-002/641
(Devapora )
|
1422001000NRG24280820230089929
|
29/08/2023
|
SHABIR AHMAD WANA
|
1422001WL005782
|
SHABIR AHMAD WANA
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Rejected
|
02/09/2023
|
|
A245230009650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Shopian
|
JK-22-001-011-002/81
(Devapora )
|
1422001000NRG24280820230089930
|
29/08/2023
|
MOHD HUSSAIN WANA
|
1422001WL005782
|
MOHD HUSSAIN WANA
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
02/09/2023
|
|
A245230009648
|
|
MOHD HUSSAIN WANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47580
|
47580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65880
|
65880
|
|
|
|
|
|
|
|