|
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-22-001-011-001/580
(Devapora )
|
1422001000NRG24220720230037298
|
22/07/2023
|
TALIB HUSSAIN CHOWHAN
|
1422001WL002284
|
TALIB HUSSAIN CHOWHAN
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Rejected
|
28/07/2023
|
|
A209230024038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Shopian
|
JK-22-001-011-001/585
(Devapora )
|
1422001000NRG24220720230037302
|
22/07/2023
|
mohd yousf deedad
|
1422001WL002284
|
mohd yousf deedad
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230024036
|
|
MOHD YOUSIF DEEDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-011-001/624
(Devapora )
|
1422001000NRG24220720230037304
|
22/07/2023
|
MOHD YOUNUS DEEDAD
|
1422001WL002284
|
MOHD YOUNUS DEEDAD
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230024039
|
|
MOHD YOUNIS DEEDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-011-001/102
(Devapora )
|
1422001000NRG24220720230037290
|
22/07/2023
|
NESAR AHMAD PASWAL
|
1422001WL002284
|
NESAR AHMAD PASWAL
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230024031
|
|
NISAR AHAMMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-011-001/618
(Devapora )
|
1422001000NRG24220720230037303
|
22/07/2023
|
SHAKEEL AH CHOWHAN
|
1422001WL002284
|
SHAKEEL AH CHOWHAN
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230024035
|
|
SHAKEEL AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-001-011-001/291
(Devapora )
|
1422001000NRG24220720230037291
|
22/07/2023
|
MOHD SHAFI DEEDAD
|
1422001WL002284
|
MOHD SHAFI DEEDAD
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230024042
|
|
MOHD SHAFI DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-011-001/297
(Devapora )
|
1422001000NRG24220720230037292
|
22/07/2023
|
SHAMIM AH PASWAL
|
1422001WL002284
|
SHAMIM AH PASWAL
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Rejected
|
28/07/2023
|
|
A209230024041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Shopian
|
JK-22-001-011-001/333
(Devapora )
|
1422001000NRG24220720230037293
|
22/07/2023
|
MOHD LATEEF PASWAL
|
1422001WL002284
|
MOHD LATEEF PASWAL
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230024040
|
|
LATEEF AHAMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-011-001/345
(Devapora )
|
1422001000NRG24220720230037294
|
22/07/2023
|
MOHD RAFEEQ PASWAL
|
1422001WL002284
|
MOHD RAFEEQ PASWAL
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230024032
|
|
MOHAMMAD RAFIQ PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-011-001/443
(Devapora )
|
1422001000NRG24220720230037296
|
22/07/2023
|
SADIQ CHICHI
|
1422001WL002284
|
SADIQ CHICHI
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230024033
|
|
SADIQ CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-011-001/578
(Devapora )
|
1422001000NRG24220720230037297
|
22/07/2023
|
javeed ah chichi
|
1422001WL002284
|
javeed ah chichi
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230024037
|
|
JAVID AHMAD CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-011-001/582
(Devapora )
|
1422001000NRG24220720230037299
|
22/07/2023
|
MOHD SHAREEF DEEDAD
|
1422001WL002284
|
MOHD SHAREEF DEEDAD
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230024034
|
|
MOHD SHARIF DEHDAR SO LT BAGH HUSSAIN DE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-011-001/583
(Devapora )
|
1422001000NRG24220720230037300
|
22/07/2023
|
MUKHTAR AH CHOWHAN
|
1422001WL002284
|
MUKHTAR AH CHOWHAN
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230024043
|
|
MUKHTAR AHMAD CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-011-001/698
(Devapora )
|
1422001000NRG24220720230037305
|
22/07/2023
|
KANEEZA AKTHER
|
1422001WL002284
|
KANEEZA AKTHER
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230024030
|
|
KANEEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35136
|
35136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|