|
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-22-001-013-001/196
(G. Hadoo )
|
1422001000NRG24071120230180587
|
09/11/2023
|
adil yaqoob ganie
|
1422001WL012326
|
adil yaqoob ganie
|
00152
|
HDFC0002594
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240081187
|
|
ADIL YAQOOB GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-013-001/105
(G. Hadoo )
|
1422001000NRG24091120230181824
|
09/11/2023
|
Fayaz ah bhat
|
1422001WL012430
|
Fayaz ah bhat
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240081185
|
|
FAYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-013-001/1031
(G. Hadoo )
|
1422001000NRG24071120230180571
|
09/11/2023
|
IMTYAZ BABA
|
1422001WL012326
|
IMTYAZ BABA
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240081173
|
|
MOHAMMAD IMTIYAZ BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-013-001/10506
(G. Hadoo )
|
1422001000NRG24071120230180573
|
09/11/2023
|
MOHD SALEEM BABA
|
1422001WL012326
|
MOHD SALEEM BABA
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240081177
|
|
MOHAMMAD SALEEM BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-013-001/1053
(G. Hadoo )
|
1422001000NRG24091120230181743
|
09/11/2023
|
ADIL NAZIR
|
1422001WL012421
|
ADIL NAZIR
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240081175
|
|
AADIL NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-013-001/10538
(G. Hadoo )
|
1422001000NRG24071120230180574
|
09/11/2023
|
JAHID NAZIR
|
1422001WL012326
|
JAHID NAZIR
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240081179
|
|
JAHID NAZIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-013-001/10631
(G. Hadoo )
|
1422001000NRG24071120230180575
|
09/11/2023
|
INAYAT AHMAD BABA
|
1422001WL012326
|
INAYAT AHMAD BABA
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240081186
|
|
ANAYAT HAMIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-013-001/10657
(G. Hadoo )
|
1422001000NRG24071120230180576
|
09/11/2023
|
MUZAFFER AHMAD GANIE
|
1422001WL012326
|
MUZAFFER AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240081183
|
|
MUZAFFAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-013-001/10664
(G. Hadoo )
|
1422001000NRG24071120230180577
|
09/11/2023
|
AB.RAFIE GANIE
|
1422001WL012326
|
AB.RAFIE GANIE
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240081178
|
|
ABDUL RAFIE GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-013-001/10758
(G. Hadoo )
|
1422001000NRG24071120230180579
|
09/11/2023
|
KHURSHEED AHMAD BABA
|
1422001WL012326
|
KHURSHEED AHMAD BABA
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240081176
|
|
KHURSHEED AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-013-001/10759
(G. Hadoo )
|
1422001000NRG24071120230180580
|
09/11/2023
|
SAJAD AHMAD BABA
|
1422001WL012326
|
SAJAD AHMAD BABA
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240081181
|
|
SAJAD AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-013-001/10805
(G. Hadoo )
|
1422001000NRG24071120230180581
|
09/11/2023
|
ROZEY JAN
|
1422001WL012326
|
ROZEY JAN
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240081180
|
|
ROZEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-013-001/1551
(G. Hadoo )
|
1422001000NRG24071120230180584
|
09/11/2023
|
MUNEEB BABA
|
1422001WL012326
|
MUNEEB BABA
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240081174
|
|
MUJEEB AHMAD BAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-013-001/186
(G. Hadoo )
|
1422001000NRG24071120230180585
|
09/11/2023
|
Mehbooba jan
|
1422001WL012326
|
Mehbooba jan
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Rejected
|
30/01/2024
|
|
A030240081182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Shopian
|
JK-22-001-013-001/329
(G. Hadoo )
|
1422001000NRG24071120230180589
|
09/11/2023
|
Salma Mukhtar
|
1422001WL012326
|
Salma Mukhtar
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240081184
|
|
SALMA MUKHTAR DO MUKHTAR AH BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35380
|
35380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42212
|
42212
|
|
|
|
|
|
|
|