|
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-22-002-024-001/118
(Balpora )
|
1422002000NRG24171120230187260
|
17/11/2023
|
Shakeel Ahmad lone
|
1422002WL012869
|
Shakeel Ahmad lone
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240003926
|
|
SHAKEEL AHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-024-001/130
(Balpora )
|
1422002000NRG24171120230187261
|
17/11/2023
|
Mohd Ayoub dar
|
1422002WL012869
|
Mohd Ayoub dar
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240003924
|
|
MOHAMMAD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-024-001/18
(Balpora )
|
1422002000NRG24171120230187271
|
17/11/2023
|
MOHD AKBAR WAGAY
|
1422002WL012869
|
MOHD AKBAR WAGAY
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240003939
|
|
MOHAMMAD AKBARB WAGAY SO GH MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-024-001/25
(Balpora )
|
1422002000NRG24171120230187282
|
17/11/2023
|
MOHD YOUSUF LONE
|
1422002WL012869
|
MOHD YOUSUF LONE
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240003925
|
|
MOHMAD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-024-001/27
(Balpora )
|
1422002000NRG24171120230187283
|
17/11/2023
|
BASHIR AHMAD DAR
|
1422002WL012869
|
BASHIR AHMAD DAR
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240003930
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-024-001/304
(Balpora )
|
1422002000NRG24171120230187284
|
17/11/2023
|
Mehraj Din Malik
|
1422002WL012869
|
Mehraj Din Malik
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240003934
|
|
MEHRAJ-UD-DIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-024-001/323
(Balpora )
|
1422002000NRG24171120230187287
|
17/11/2023
|
Ab Rashid Bhat
|
1422002WL012869
|
Ab Rashid Bhat
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240003941
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-024-001/344
(Balpora )
|
1422002000NRG24171120230187289
|
17/11/2023
|
Ab Qayoom Wani
|
1422002WL012869
|
Ab Qayoom Wani
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240003940
|
|
ABDUL QAYOOM WANI HABIB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-024-001/36
(Balpora )
|
1422002000NRG24171120230187290
|
17/11/2023
|
ALI MOHD MIR
|
1422002WL012869
|
ALI MOHD MIR
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Rejected
|
30/01/2024
|
|
A030240003935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Shopian
|
JK-22-002-024-001/44
(Balpora )
|
1422002000NRG24171120230187291
|
17/11/2023
|
MOHD RAJAB LONE
|
1422002WL012869
|
MOHD RAJAB LONE
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240003928
|
|
MOHD RAJAB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-002-024-001/59
(Balpora )
|
1422002000NRG24171120230187293
|
17/11/2023
|
FAROOQ AHMAD LONE
|
1422002WL012869
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240003931
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-002-024-001/64
(Balpora )
|
1422002000NRG24171120230187294
|
17/11/2023
|
GH MOHIDEEN SHEIKH
|
1422002WL012869
|
GH MOHIDEEN SHEIKH
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240003937
|
|
GHULAM MOHI DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
13
|
Shopian
|
JK-22-002-024-001/105
(Balpora )
|
1422002000NRG24171120230187257
|
17/11/2023
|
Ab Rasheed Wagay
|
1422002WL012869
|
Ab Rasheed Wagay
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240003921
|
|
AB RASHID WAGAYDUPPB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-002-024-001/140
(Balpora )
|
1422002000NRG24171120230187263
|
17/11/2023
|
Bashir Ahmad Magray
|
1422002WL012869
|
Bashir Ahmad Magray
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240003944
|
|
BASHIR AHMAD MAGREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-002-024-001/150
(Balpora )
|
1422002000NRG24171120230187264
|
17/11/2023
|
Gh Nabi Parray
|
1422002WL012869
|
Gh Nabi Parray
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240003938
|
|
GHULAM NABI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-002-024-001/158
(Balpora )
|
1422002000NRG24171120230187265
|
17/11/2023
|
Abid Hussain Bhat
|
1422002WL012869
|
Abid Hussain Bhat
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240003932
|
|
MR ABID HUSSAIN BHAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shopian
|
JK-22-002-024-001/170
(Balpora )
|
1422002000NRG24171120230187269
|
17/11/2023
|
Fayaz Taka
|
1422002WL012869
|
Fayaz Taka
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240003929
|
|
Mr. FAYAZ AHMAD THOKER
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
Shopian
|
JK-22-002-024-001/187
(Balpora )
|
1422002000NRG24171120230187272
|
17/11/2023
|
Mukhtar Ahmad Dar
|
1422002WL012869
|
Mukhtar Ahmad Dar
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240003942
|
|
MUKHTAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shopian
|
JK-22-002-024-001/201
(Balpora )
|
1422002000NRG24171120230187274
|
17/11/2023
|
Imtiyaz Ahmad Hajam
|
1422002WL012869
|
Imtiyaz Ahmad Hajam
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Rejected
|
30/01/2024
|
|
A030240003933
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Shopian
|
JK-22-002-024-001/208
(Balpora )
|
1422002000NRG24171120230187275
|
17/11/2023
|
Khursheed Ahmad Hajam
|
1422002WL012869
|
Khursheed Ahmad Hajam
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240003936
|
|
KHURSHEED AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shopian
|
JK-22-002-024-001/215
(Balpora )
|
1422002000NRG24171120230187276
|
17/11/2023
|
Ab Majeed Lone
|
1422002WL012869
|
Ab Majeed Lone
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240003922
|
|
AB MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shopian
|
JK-22-002-024-001/216
(Balpora )
|
1422002000NRG24171120230187277
|
17/11/2023
|
Manzoor Ahmad Hajam
|
1422002WL012869
|
Manzoor Ahmad Hajam
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240003920
|
|
MANZOOER AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shopian
|
JK-22-002-024-001/24
(Balpora )
|
1422002000NRG24171120230187279
|
17/11/2023
|
BILAL AHMAD LONE
|
1422002WL012869
|
BILAL AHMAD LONE
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Rejected
|
30/01/2024
|
|
A030240003923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Shopian
|
JK-22-002-024-001/332
(Balpora )
|
1422002000NRG24171120230187288
|
17/11/2023
|
Mohd Yousf Kumar
|
1422002WL012869
|
Mohd Yousf Kumar
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240003919
|
|
MOHMAD YOUSAF KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shopian
|
JK-22-002-024-001/96
(Balpora )
|
1422002000NRG24171120230187295
|
17/11/2023
|
Mumtaz Ahmad Malik
|
1422002WL012869
|
Mumtaz Ahmad Malik
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240003927
|
|
MUMTAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28792
|
28792
|
|
|
|
|
|
|
|
|
26
|
Shopian
|
JK-22-002-024-001/321
(Balpora )
|
1422002000NRG24171120230187286
|
17/11/2023
|
Bashir ahmad Bhat
|
1422002WL012869
|
Bashir ahmad Bhat
|
00415
|
SBIN0004736
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240003943
|
|
MR BASHIR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58072
|
58072
|
|
|
|
|
|
|
|