|
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-22-001-011-001/211
(Devapora )
|
1422001000NRG24051020230145023
|
06/10/2023
|
MOHD YOUSUF KATARIE
|
1422001WL009643
|
MOHD YOUSUF KATARIE
|
00200
|
JAKA0BATPOR
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230440024
|
|
MOHD YOUSUF KATARIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-011-001/568
(Devapora )
|
1422001000NRG24041020230143710
|
06/10/2023
|
SATIR DIN DEEDER
|
1422001WL009547
|
SATIR DIN DEEDER
|
00200
|
JAKA0BATPOR
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230440026
|
|
SATAR UDDIN DIDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-011-001/540
(Devapora )
|
1422001000NRG24041020230143709
|
06/10/2023
|
BALIYA
|
1422001WL009547
|
BALIYA
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230440032
|
|
BALI MOHMMAD CHOWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-011-001/252
(Devapora )
|
1422001000NRG24041020230143719
|
06/10/2023
|
MUNEER HUSSAIN
|
1422001WL009548
|
MUNEER HUSSAIN
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Rejected
|
18/11/2023
|
|
A322230440025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Shopian
|
JK-22-001-011-001/306
(Devapora )
|
1422001000NRG24041020230143721
|
06/10/2023
|
MUSHTAQ AH PASWAL
|
1422001WL009548
|
MUSHTAQ AH PASWAL
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230440033
|
|
MUSHTAQ AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-011-001/447
(Devapora )
|
1422001000NRG24041020230143722
|
06/10/2023
|
JAVID AH CHOHAN
|
1422001WL009548
|
JAVID AH CHOHAN
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Rejected
|
18/11/2023
|
|
A322230440030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Shopian
|
JK-22-001-011-001/696
(Devapora )
|
1422001000NRG24041020230143712
|
06/10/2023
|
SHAHNAZ AKTHER
|
1422001WL009547
|
SHAHNAZ AKTHER
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230440027
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-011-002/82
(Devapora )
|
1422001000NRG24041020230143713
|
06/10/2023
|
shahnaza akhter
|
1422001WL009547
|
shahnaza akhter
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230440028
|
|
SHAHNAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-011-002/83
(Devapora )
|
1422001000NRG24041020230143714
|
06/10/2023
|
muneeza akhter
|
1422001WL009547
|
muneeza akhter
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230440034
|
|
MUNEEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-011-002/85
(Devapora )
|
1422001000NRG24041020230143716
|
06/10/2023
|
kursheeda banoo
|
1422001WL009547
|
kursheeda banoo
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230440031
|
|
KHURSHEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-011-002/87
(Devapora )
|
1422001000NRG24041020230143717
|
06/10/2023
|
saleema jan
|
1422001WL009547
|
saleema jan
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230440029
|
|
SALEEMA JAN WO= MOHD SADIQ CHECHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|