|
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-22-002-026-001/460
(Keegam )
|
1422002000NRG24160920230116535
|
17/09/2023
|
shabir Ahmad Wani
|
1422002WL007632
|
shabir Ahmad Wani
|
00123
|
SBIN0RRELGB
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230109699
|
|
Mr. SHABIR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-026-001/372
(Keegam )
|
1422002000NRG24170920230117606
|
17/09/2023
|
MUDASIR AHMAD WANI
|
1422002WL007704
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230109697
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-026-001/43
(Keegam )
|
1422002000NRG24170920230117608
|
17/09/2023
|
Shameema
|
1422002WL007704
|
Shameema
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230109695
|
|
SHAMEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-026-001/461
(Keegam )
|
1422002000NRG24160920230116536
|
17/09/2023
|
Mushtaq Ahmad Wani
|
1422002WL007632
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230109698
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-026-001/538
(Keegam )
|
1422002000NRG24160920230116541
|
17/09/2023
|
muzaffar
|
1422002WL007632
|
muzaffar
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230109696
|
|
MUZAFAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-002-026-001/1036
(Keegam )
|
1422002000NRG24090920230106628
|
17/09/2023
|
SAQIB AH DAR
|
1422002WL006947
|
SAQIB AH DAR
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230109691
|
|
SAQIB AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-026-001/114
(Keegam )
|
1422002000NRG24170920230117598
|
17/09/2023
|
AB RASHID WAGAY
|
1422002WL007704
|
AB RASHID WAGAY
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230109702
|
|
AB RASHID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-026-001/119
(Keegam )
|
1422002000NRG24090920230106631
|
17/09/2023
|
AB AHAD ZARGAR
|
1422002WL006947
|
AB AHAD ZARGAR
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230109694
|
|
AB AHAD ZARGAR SO MOHD IBRAHIM ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-026-001/129
(Keegam )
|
1422002000NRG24170920230117599
|
17/09/2023
|
AB SATAR WAGAY
|
1422002WL007704
|
AB SATAR WAGAY
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230109692
|
|
ABDUL SATTAR WAGAY SO ABDUL SAMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-002-026-001/285
(Keegam )
|
1422002000NRG24170920230117602
|
17/09/2023
|
ISHFAQ AH DAR
|
1422002WL007704
|
ISHFAQ AH DAR
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230109688
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-002-026-001/326
(Keegam )
|
1422002000NRG24170920230117603
|
17/09/2023
|
Saif Din shah
|
1422002WL007704
|
Saif Din shah
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230109703
|
|
SAIF UD DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-002-026-001/365
(Keegam )
|
1422002000NRG24170920230117604
|
17/09/2023
|
MOHD AMIR BHAT
|
1422002WL007704
|
MOHD AMIR BHAT
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230109690
|
|
AMIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-002-026-001/434
(Keegam )
|
1422002000NRG24090920230106634
|
17/09/2023
|
Mukhter Ahmad bhat
|
1422002WL006947
|
Mukhter Ahmad bhat
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230109686
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-002-026-001/462
(Keegam )
|
1422002000NRG24160920230116537
|
17/09/2023
|
GULZAR AHMAD BHAT
|
1422002WL007632
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230109693
|
|
GULZAR AHMAD BHAT SO GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-002-026-001/464
(Keegam )
|
1422002000NRG24160920230116538
|
17/09/2023
|
GH HYDER WANI
|
1422002WL007632
|
GH HYDER WANI
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230109685
|
|
GH HAIDAR WANI
|
HDFC BANK LTD(607152)
|
|
16
|
Shopian
|
JK-22-002-026-001/470
(Keegam )
|
1422002000NRG24160920230116539
|
17/09/2023
|
SADAM HUSSAIN BHAT
|
1422002WL007632
|
SADAM HUSSAIN BHAT
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230109687
|
|
SADDAM HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-002-026-001/50
(Keegam )
|
1422002000NRG24170920230117609
|
17/09/2023
|
DURASE AH RESHI
|
1422002WL007704
|
DURASE AH RESHI
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230109704
|
|
DUREZ AHMAD RESHI SO GULAM MOHD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shopian
|
JK-22-002-026-001/859
(Keegam )
|
1422002000NRG24160920230116543
|
17/09/2023
|
M MAQBOOL WANI
|
1422002WL007632
|
M MAQBOOL WANI
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230109689
|
|
MOHAMMAD MAQBOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shopian
|
JK-22-002-026-001/86
(Keegam )
|
1422002000NRG24090920230106636
|
17/09/2023
|
M YOUSUF WANI
|
1422002WL006947
|
M YOUSUF WANI
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230109705
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shopian
|
JK-22-002-026-001/862
(Keegam )
|
1422002000NRG24160920230116519
|
17/09/2023
|
SHAHNAZA AKHTER
|
1422002WL007631
|
SHAHNAZA AKHTER
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230109700
|
|
SHAHNAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shopian
|
JK-22-002-027-004/53
(Naznenpora )
|
1422002000NRG24160920230116532
|
17/09/2023
|
Zaink
|
1422002WL007631
|
Zaink
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230109701
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42212
|
42212
|
|
|
|
|
|
|
|
|
22
|
Shopian
|
JK-22-002-026-001/199
(Keegam )
|
1422002000NRG24170920230117601
|
17/09/2023
|
YOUSUF WANI
|
1422002WL007704
|
YOUSUF WANI
|
00200
|
JAKA0SHADIM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230109706
|
|
MOHAMMAD YOUSF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shopian
|
JK-22-002-026-001/26
(Keegam )
|
1422002000NRG24160920230116534
|
17/09/2023
|
Mohd yousf koka
|
1422002WL007632
|
Mohd yousf koka
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230109684
|
|
MUHAMMAD YUSUF KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61976
|
61976
|
|
|
|
|
|
|
|