|
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-22-001-016-002/129
(Pahnoo )
|
1422001000NRG24160120240227036
|
19/01/2024
|
MUKHTAR AHMAD BEG
|
1422001WL016366
|
MUKHTAR AHMAD BEG
|
00200
|
JAKA0PINJOR
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240048224
|
|
MUKHTAR AHMAD BEIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-016-002/99
(Pahnoo )
|
1422001000NRG24160120240227044
|
19/01/2024
|
SALEEM PAUL
|
1422001WL016366
|
SALEEM PAUL
|
00200
|
JAKA0PINJOR
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240048225
|
|
MOHAMMAD SALEEM PALL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-016-002/235
(Pahnoo )
|
1422001000NRG24160120240227043
|
19/01/2024
|
SHOWKET NAIKOO
|
1422001WL016366
|
SHOWKET NAIKOO
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240048236
|
|
SHOWKAT AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-016-002/102
(Pahnoo )
|
1422001000NRG24160120240227032
|
19/01/2024
|
IMTIYAZ AHMAD KHAN
|
1422001WL016366
|
IMTIYAZ AHMAD KHAN
|
00200
|
JAKA0TRENZZ
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240048229
|
|
IMTIYAZ AHMAD KHAN SO GHULAM HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-016-002/117
(Pahnoo )
|
1422001000NRG24160120240227033
|
19/01/2024
|
MANZOOR AHMAD GANIE
|
1422001WL016366
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0TRENZZ
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240048232
|
|
MANZOOR AHMAD GANIE SO GH MOHI UD DIN GA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-016-002/123
(Pahnoo )
|
1422001000NRG24160120240227034
|
19/01/2024
|
SARFARAZ MANSOOR
|
1422001WL016366
|
SARFARAZ MANSOOR
|
00200
|
JAKA0TRENZZ
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240048226
|
|
SARFARAZ MANSOOR BUTT SO MOHD MANSOOR BU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-016-002/125
(Pahnoo )
|
1422001000NRG24160120240227035
|
19/01/2024
|
FAYAZ AHMAD KHAN
|
1422001WL016366
|
FAYAZ AHMAD KHAN
|
00200
|
JAKA0TRENZZ
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240048227
|
|
FAYAZ AH KHAN SO GH HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-016-002/130
(Pahnoo )
|
1422001000NRG24160120240227037
|
19/01/2024
|
WAJID MAQBOOL NAIKOO
|
1422001WL016366
|
WAJID MAQBOOL NAIKOO
|
00200
|
JAKA0TRENZZ
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240048230
|
|
WAJID MAQBOOL NAIKOO SO MOHD MAQBOOL NAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-016-002/132
(Pahnoo )
|
1422001000NRG24160120240227038
|
19/01/2024
|
ASIF MANSOOR
|
1422001WL016366
|
ASIF MANSOOR
|
00200
|
JAKA0TRENZZ
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240048231
|
|
ASIF MANSOOR SO MOHAMMAD MANSOOR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-016-002/134
(Pahnoo )
|
1422001000NRG24160120240227039
|
19/01/2024
|
FAISAL YAQOOB
|
1422001WL016366
|
FAISAL YAQOOB
|
00200
|
JAKA0TRENZZ
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240048233
|
|
FAISAL YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-016-002/135
(Pahnoo )
|
1422001000NRG24160120240227040
|
19/01/2024
|
JAMSHEED AIJAZ
|
1422001WL016366
|
JAMSHEED AIJAZ
|
00200
|
JAKA0TRENZZ
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240048234
|
|
JAMSHEED AIJAZ KHAN SO AIJAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-016-002/138
(Pahnoo )
|
1422001000NRG24160120240227041
|
19/01/2024
|
SHAHNAWAZ AHMAD BHAT
|
1422001WL016366
|
SHAHNAWAZ AHMAD BHAT
|
00200
|
JAKA0TRENZZ
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240048235
|
|
SHAHNAWAZ AHMED BUTT SO MOHD MANSOOR BHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-016-002/230
(Pahnoo )
|
1422001000NRG24160120240227042
|
19/01/2024
|
SHABIR AH BHAT
|
1422001WL016366
|
SHABIR AH BHAT
|
00200
|
JAKA0TRENZZ
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240048228
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17324
|
17324
|
|
|
|
|
|
|
|