|
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-22-002-027-003/31
(Naznenpora )
|
1422002000NRG24210820230078886
|
23/08/2023
|
Shameem mir
|
1422002WL005030
|
Shameem mir
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230011226
|
|
SHAHIM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-027-003/32
(Naznenpora )
|
1422002000NRG24210820230078887
|
23/08/2023
|
SONAUULAH BAHAT
|
1422002WL005030
|
SONAUULAH BAHAT
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230011223
|
|
SONAULLAH BHAT SO ABAZIZ RO ADIIRA KEEGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-002-027-003/13
(Naznenpora )
|
1422002000NRG24210820230078876
|
23/08/2023
|
MOHD MAQBOOL DAR
|
1422002WL005030
|
MOHD MAQBOOL DAR
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230011231
|
|
MOHAMMAD MAQBOOL DAR SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-027-003/2
(Naznenpora )
|
1422002000NRG24210820230078880
|
23/08/2023
|
Bashir ah
|
1422002WL005030
|
Bashir ah
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230011227
|
|
BASHIR AHMAD THOKER SO GHULAM MOHMAD THO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-027-003/20
(Naznenpora )
|
1422002000NRG24210820230078881
|
23/08/2023
|
Imran
|
1422002WL005030
|
Imran
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230011233
|
|
MOHD IMRAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-027-003/21
(Naznenpora )
|
1422002000NRG24210820230078882
|
23/08/2023
|
m ashraf
|
1422002WL005030
|
m ashraf
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230011235
|
|
MOHAMMAD ASHRAF SHEIKH SO MOHAMAD ISMAEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-027-003/27
(Naznenpora )
|
1422002000NRG24210820230078884
|
23/08/2023
|
Summy jan
|
1422002WL005030
|
Summy jan
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230011230
|
|
SUMMY JAN WO ABDUL MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-027-003/3
(Naznenpora )
|
1422002000NRG24210820230078885
|
23/08/2023
|
Sheeraz ahmad yatoo
|
1422002WL005030
|
Sheeraz ahmad yatoo
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230011228
|
|
SHEERAZ AHMAD YATTO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-027-003/67
(Naznenpora )
|
1422002000NRG24210820230078891
|
23/08/2023
|
Shabir Ahmad Thoker
|
1422002WL005030
|
Shabir Ahmad Thoker
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230011224
|
|
SHABIR AHMAD THOKAR SO BASHIR AHMAD THOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-002-027-003/7
(Naznenpora )
|
1422002000NRG24210820230078892
|
23/08/2023
|
Rafiq ahh
|
1422002WL005030
|
Rafiq ahh
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230011232
|
|
RAFIQ AHMAD DAR SO MOHAMMAD SHABAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-002-027-003/9
(Naznenpora )
|
1422002000NRG24210820230078895
|
23/08/2023
|
Rayees
|
1422002WL005030
|
Rayees
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230011229
|
|
RAYEES AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33672
|
33672
|
|
|
|
|
|
|
|
|
12
|
Shopian
|
JK-22-002-027-003/16
(Naznenpora )
|
1422002000NRG24210820230078879
|
23/08/2023
|
Masrat jaan
|
1422002WL005030
|
Masrat jaan
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230011225
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-002-027-003/6
(Naznenpora )
|
1422002000NRG24210820230078890
|
23/08/2023
|
ubaid ahmad dar
|
1422002WL005030
|
ubaid ahmad dar
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230011234
|
|
UBAID ULLAH DAR SO GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-002-027-003/80
(Naznenpora )
|
1422002000NRG24210820230078894
|
23/08/2023
|
Fayaz Ahmad
|
1422002WL005030
|
Fayaz Ahmad
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/08/2023
|
|
A240230011236
|
|
FAYAZ AHMAD BHAT MOHD SQENDER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52948
|
52948
|
|
|
|
|
|
|
|