|
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-22-001-012-001/612
(Chootipora )
|
1422001000NRG24280920230134080
|
30/09/2023
|
Mohd lateef paswal
|
1422001WL008861
|
Mohd lateef paswal
|
00200
|
JAKA0BATPOR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230281165
|
|
MOHAMMAD LATIF PASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Shopian
|
JK-22-001-012-001/630
(Chootipora )
|
1422001000NRG24280920230134081
|
30/09/2023
|
ishhfaq ahmad
|
1422001WL008861
|
ishhfaq ahmad
|
00200
|
JAKA0BATPOR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230281166
|
|
ASHFAQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-012-001/788
(Chootipora )
|
1422001000NRG24300920230136691
|
30/09/2023
|
shahid ahmad hajam
|
1422001WL009052
|
shahid ahmad hajam
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281162
|
|
SHAHID AHMAD HAJAM SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-012-001/245
(Chootipora )
|
1422001000NRG24300920230136707
|
30/09/2023
|
Mohd Sharief Hajam
|
1422001WL009054
|
Mohd Sharief Hajam
|
00200
|
JAKA0CRSHOP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230281177
|
|
MOHAMMAD SHARIEF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-012-001/365
(Chootipora )
|
1422001000NRG24300920230136687
|
30/09/2023
|
mohd ayoub bhat
|
1422001WL009052
|
mohd ayoub bhat
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281163
|
|
MOHAMMAD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-012-001/451
(Chootipora )
|
1422001000NRG24280920230133905
|
30/09/2023
|
AB RASHID LONE
|
1422001WL008848
|
AB RASHID LONE
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281186
|
|
ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-001-012-001/206
(Chootipora )
|
1422001000NRG24300920230136695
|
30/09/2023
|
Fayaz Ahmad Hajam
|
1422001WL009053
|
Fayaz Ahmad Hajam
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281192
|
|
FAYAZ AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-012-001/213
(Chootipora )
|
1422001000NRG24300920230136696
|
30/09/2023
|
Mohd Ashraf Hajam
|
1422001WL009053
|
Mohd Ashraf Hajam
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281189
|
|
MOHMMAD ASHRAF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-012-001/231
(Chootipora )
|
1422001000NRG24300920230136702
|
30/09/2023
|
Sheeraz ahmad
|
1422001WL009053
|
Sheeraz ahmad
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230281181
|
|
SHEERAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-012-001/93
(Chootipora )
|
1422001000NRG24300920230136704
|
30/09/2023
|
AADIL MAQBOOL
|
1422001WL009053
|
AADIL MAQBOOL
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281173
|
|
ADIL MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
11
|
Shopian
|
JK-22-001-012-001/106
(Chootipora )
|
1422001000NRG24300920230136639
|
30/09/2023
|
AB QAYOOM
|
1422001WL009047
|
AB QAYOOM
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230281161
|
|
ABDUL QAYOOM GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-012-001/107
(Chootipora )
|
1422001000NRG24300920230136640
|
30/09/2023
|
MUSHTAQ AHMAD LONE
|
1422001WL009047
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230281149
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-012-001/109
(Chootipora )
|
1422001000NRG24300920230136642
|
30/09/2023
|
FAROOQ AHMAD BHAT
|
1422001WL009047
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230281155
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-012-001/154
(Chootipora )
|
1422001000NRG24300920230136645
|
30/09/2023
|
MUBARAK AH
|
1422001WL009047
|
MUBARAK AH
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230281147
|
|
MUBARAK AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-012-001/156
(Chootipora )
|
1422001000NRG24300920230136646
|
30/09/2023
|
Aashiq Hussain
|
1422001WL009047
|
Aashiq Hussain
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230281156
|
|
ASHIQ HUSSAIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-001-012-001/157
(Chootipora )
|
1422001000NRG24300920230136647
|
30/09/2023
|
ashraf
|
1422001WL009047
|
ashraf
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230281146
|
|
MOHD ASHRAF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-001-012-001/158
(Chootipora )
|
1422001000NRG24300920230136648
|
30/09/2023
|
Farooq Ahmad
|
1422001WL009047
|
Farooq Ahmad
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230281158
|
|
FAROOQ AHMAD THOKER SO HABIB THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shopian
|
JK-22-001-012-001/160
(Chootipora )
|
1422001000NRG24300920230136650
|
30/09/2023
|
bashir
|
1422001WL009047
|
bashir
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230281160
|
|
BASHIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shopian
|
JK-22-001-012-001/177
(Chootipora )
|
1422001000NRG24300920230136686
|
30/09/2023
|
GULZAR AH HAJAM
|
1422001WL009052
|
GULZAR AH HAJAM
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281174
|
|
GULZAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shopian
|
JK-22-001-012-001/20
(Chootipora )
|
1422001000NRG24300920230136651
|
30/09/2023
|
Gh.Hassan Thoker
|
1422001WL009047
|
Gh.Hassan Thoker
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230281159
|
|
GHULAM HASSAN THOKER SO HABIB ULLAH THOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shopian
|
JK-22-001-012-001/216
(Chootipora )
|
1422001000NRG24300920230136697
|
30/09/2023
|
Mohd Lateef Hajam
|
1422001WL009053
|
Mohd Lateef Hajam
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281170
|
|
MOHAMMAD LATEEF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shopian
|
JK-22-001-012-001/221
(Chootipora )
|
1422001000NRG24300920230136698
|
30/09/2023
|
Mohd Altaf Parray
|
1422001WL009053
|
Mohd Altaf Parray
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281188
|
|
MOHAMMAD ALTAF SO ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shopian
|
JK-22-001-012-001/226
(Chootipora )
|
1422001000NRG24300920230136699
|
30/09/2023
|
Shreaz Ahmad ganie
|
1422001WL009053
|
Shreaz Ahmad ganie
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281182
|
|
SHIRAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shopian
|
JK-22-001-012-001/230
(Chootipora )
|
1422001000NRG24300920230136701
|
30/09/2023
|
Gh.Nabi Hajam
|
1422001WL009053
|
Gh.Nabi Hajam
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230281171
|
|
GHULAM NABI HAJAM SO ABDUL GANI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shopian
|
JK-22-001-012-001/288
(Chootipora )
|
1422001000NRG24280920230133903
|
30/09/2023
|
GH MOHD CHOWHAN
|
1422001WL008848
|
GH MOHD CHOWHAN
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281185
|
|
MR GHULAM MOHAMMAD CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Shopian
|
JK-22-001-012-001/307
(Chootipora )
|
1422001000NRG24300920230136708
|
30/09/2023
|
showkat ah hajam
|
1422001WL009054
|
showkat ah hajam
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230281178
|
|
SHOWKAT AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shopian
|
JK-22-001-012-001/340
(Chootipora )
|
1422001000NRG24280920230133904
|
30/09/2023
|
Urfee farooq
|
1422001WL008848
|
Urfee farooq
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281193
|
|
GULZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shopian
|
JK-22-001-012-001/356
(Chootipora )
|
1422001000NRG24300920230136709
|
30/09/2023
|
RIYAZ AH HAJAM
|
1422001WL009054
|
RIYAZ AH HAJAM
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281180
|
|
REYAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shopian
|
JK-22-001-012-001/366
(Chootipora )
|
1422001000NRG24300920230136710
|
30/09/2023
|
mushtaq ah khatana
|
1422001WL009054
|
mushtaq ah khatana
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281176
|
|
PARVAIZ AHMAD KHATANAM TF MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shopian
|
JK-22-001-012-001/370
(Chootipora )
|
1422001000NRG24300920230136711
|
30/09/2023
|
Gulzar Ah Wani
|
1422001WL009054
|
Gulzar Ah Wani
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281190
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shopian
|
JK-22-001-012-001/373
(Chootipora )
|
1422001000NRG24300920230136712
|
30/09/2023
|
Aamir Gulzar
|
1422001WL009054
|
Aamir Gulzar
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281151
|
|
AMIR GULZAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shopian
|
JK-22-001-012-001/403
(Chootipora )
|
1422001000NRG24300920230136688
|
30/09/2023
|
aashiq
|
1422001WL009052
|
aashiq
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281150
|
|
MOHAMMAD ASHIQ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shopian
|
JK-22-001-012-001/458
(Chootipora )
|
1422001000NRG24300920230136713
|
30/09/2023
|
MUZAFFER AH HAJAM
|
1422001WL009054
|
MUZAFFER AH HAJAM
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281191
|
|
MUZAFFAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shopian
|
JK-22-001-012-001/469
(Chootipora )
|
1422001000NRG24300920230136714
|
30/09/2023
|
MOHD ASHRAF WANI
|
1422001WL009054
|
MOHD ASHRAF WANI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281148
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shopian
|
JK-22-001-012-001/607
(Chootipora )
|
1422001000NRG24280920230133907
|
30/09/2023
|
Ab hamid pall
|
1422001WL008848
|
Ab hamid pall
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281187
|
|
ABDUL HAMEED PALL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shopian
|
JK-22-001-012-001/616
(Chootipora )
|
1422001000NRG24280920230133908
|
30/09/2023
|
Bashir Ahmed
|
1422001WL008848
|
Bashir Ahmed
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281154
|
|
BASHIR AHMAD KUTAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shopian
|
JK-22-001-012-001/681
(Chootipora )
|
1422001000NRG24280920230134082
|
30/09/2023
|
ab qayoom bhat
|
1422001WL008861
|
ab qayoom bhat
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230281167
|
|
ABDUL QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shopian
|
JK-22-001-012-001/717
(Chootipora )
|
1422001000NRG24280920230133894
|
30/09/2023
|
Mohd aslam
|
1422001WL008847
|
Mohd aslam
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281184
|
|
MOHAMMAD ASLAM CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shopian
|
JK-22-001-012-001/722
(Chootipora )
|
1422001000NRG24300920230136689
|
30/09/2023
|
Mohd Maqbool Hajam
|
1422001WL009052
|
Mohd Maqbool Hajam
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281179
|
|
MOHD MAQBOOL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shopian
|
JK-22-001-012-001/726
(Chootipora )
|
1422001000NRG24300920230136716
|
30/09/2023
|
Ab Rasheed Hjam
|
1422001WL009054
|
Ab Rasheed Hjam
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281153
|
|
ABDUL RASHID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shopian
|
JK-22-001-012-001/737
(Chootipora )
|
1422001000NRG24300920230136690
|
30/09/2023
|
Ramiz Ah Parray
|
1422001WL009052
|
Ramiz Ah Parray
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281175
|
|
RAMEEZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shopian
|
JK-22-001-012-001/789
(Chootipora )
|
1422001000NRG24280920230133895
|
30/09/2023
|
Muneer ahmad chowhan
|
1422001WL008847
|
Muneer ahmad chowhan
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281183
|
|
MUNEER AHMAD CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shopian
|
JK-22-001-012-001/790
(Chootipora )
|
1422001000NRG24280920230133896
|
30/09/2023
|
Farooq ahmad chohan
|
1422001WL008847
|
Farooq ahmad chohan
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281157
|
|
FAROOQ AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shopian
|
JK-22-001-012-001/793
(Chootipora )
|
1422001000NRG24280920230133897
|
30/09/2023
|
Altaf hussain chowhan
|
1422001WL008847
|
Altaf hussain chowhan
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281152
|
|
MOHAMAD ALTAF CHAUHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shopian
|
JK-22-001-012-001/829
(Chootipora )
|
1422001000NRG24300920230136692
|
30/09/2023
|
WASEEM AH HAJAM
|
1422001WL009052
|
WASEEM AH HAJAM
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281172
|
|
WASEEM AHMAD HAJAM SO AB GANI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shopian
|
JK-22-001-012-001/925
(Chootipora )
|
1422001000NRG24280920230134084
|
30/09/2023
|
SAQIB ASHRAF KUTTAY
|
1422001WL008861
|
SAQIB ASHRAF KUTTAY
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230281169
|
|
SAQIB AHMAD KUTTAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shopian
|
JK-22-001-012-001/938
(Chootipora )
|
1422001000NRG24280920230134085
|
30/09/2023
|
aijaz ahmad
|
1422001WL008861
|
aijaz ahmad
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230281168
|
|
AIJAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shopian
|
JK-22-001-012-001/982
(Chootipora )
|
1422001000NRG24280920230133900
|
30/09/2023
|
hakim din chohan
|
1422001WL008847
|
hakim din chohan
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230281164
|
|
HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124928
|
124928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156648
|
156648
|
|
|
|
|
|
|
|