|
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-22-001-010-001/118
(Heerpora )
|
1422001000NRG24031020230142416
|
04/10/2023
|
HAFIZULLAH WANI
|
1422001WL009459
|
HAFIZULLAH WANI
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230402557
|
|
HAFEEZULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/109
(Heerpora )
|
1422001000NRG24031020230142415
|
04/10/2023
|
BASHIR AHMAD WANI
|
1422001WL009459
|
BASHIR AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230402550
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-010-001/1469
(Heerpora )
|
1422001000NRG24031020230142417
|
04/10/2023
|
MUBEENA AKHTER
|
1422001WL009459
|
MUBEENA AKHTER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230402554
|
|
MUBEENA AKHTER WO MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-010-001/239
(Heerpora )
|
1422001000NRG24031020230142418
|
04/10/2023
|
Bilal Ah
|
1422001WL009459
|
Bilal Ah
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230402552
|
|
BILAL AHMAD KAKPORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-010-001/240
(Heerpora )
|
1422001000NRG24031020230142419
|
04/10/2023
|
REYAZ AH WANI
|
1422001WL009459
|
REYAZ AH WANI
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230402551
|
|
MR REYAZ AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shopian
|
JK-22-001-010-001/256
(Heerpora )
|
1422001000NRG24031020230142420
|
04/10/2023
|
SHAHNAWAZ AH WANI
|
1422001WL009459
|
SHAHNAWAZ AH WANI
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230402556
|
|
SHAHNAWAZ YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-010-001/363
(Heerpora )
|
1422001000NRG24031020230142421
|
04/10/2023
|
PARVEZ AHMAD SHEIKH
|
1422001WL009459
|
PARVEZ AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230402555
|
|
PARVEEZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-010-001/843
(Heerpora )
|
1422001000NRG24031020230142423
|
04/10/2023
|
javeed ah ganie
|
1422001WL009459
|
javeed ah ganie
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230402553
|
|
JAVID AHMAD GANIE SO ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|