|
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-22-002-026-001/196
(Keegam )
|
1422002000NRG23270620220017322
|
28/06/2022
|
MUSHTAQ AHMAD DAR
|
1422002WL001138
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
A187220001562
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-026-001/238
(Keegam )
|
1422002000NRG23270620220017324
|
28/06/2022
|
Iqbal Bashir
|
1422002WL001138
|
Iqbal Bashir
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
A187220001564
|
|
IQBAL BASHIR RATHER SO BASHIR AHMAD RATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-026-001/254
(Keegam )
|
1422002000NRG23270620220017325
|
28/06/2022
|
Manzoor ahmad Dar
|
1422002WL001138
|
Manzoor ahmad Dar
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
A187220001567
|
|
MANZOOR AHMAD DAR SO GULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-026-001/359
(Keegam )
|
1422002000NRG23270620220017328
|
28/06/2022
|
Tanveer Ahmad Rather
|
1422002WL001138
|
Tanveer Ahmad Rather
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Rejected
|
06/07/2022
|
|
A187220001568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Shopian
|
JK-22-002-026-001/443
(Keegam )
|
1422002000NRG23270620220017335
|
28/06/2022
|
Gulzar Ahmad
|
1422002WL001138
|
Gulzar Ahmad
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
A187220001566
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-026-001/454
(Keegam )
|
1422002000NRG23270620220017336
|
28/06/2022
|
Gulzar Ahmad Najar
|
1422002WL001138
|
Gulzar Ahmad Najar
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
A187220001563
|
|
GULZAR AHMAD NAJAR SO AB GANI NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-026-001/574
(Keegam )
|
1422002000NRG23270620220017341
|
28/06/2022
|
Ab Rehman Rather
|
1422002WL001138
|
Ab Rehman Rather
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
A187220001565
|
|
ABDUL RAHMAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-026-001/581
(Keegam )
|
1422002000NRG23270620220017342
|
28/06/2022
|
Ab Rashid Wagay
|
1422002WL001138
|
Ab Rashid Wagay
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
A187220001570
|
|
ABDUL RASHID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-026-001/742
(Keegam )
|
1422002000NRG23270620220017357
|
28/06/2022
|
Mohd Rafiq najar
|
1422002WL001138
|
Mohd Rafiq najar
|
00200
|
JAKA0KEYGAM
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
A187220001569
|
|
MOHAMMAD RAFIQ NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
Shopian
|
JK-22-002-026-001/573
(Keegam )
|
1422002000NRG23270620220017340
|
28/06/2022
|
Nazir Ahmad Rather
|
1422002WL001138
|
Nazir Ahmad Rather
|
00200
|
JAKA0SHADIM
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
A187220001561
|
|
NAZIR AHMAD RATHER SO AB KHALIQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|