|
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-22-001-015-001/324
(Trenz )
|
1422001000NRG24220920230126131
|
22/09/2023
|
MOHD YOSUF WAGAY
|
1422001WL008303
|
MOHD YOSUF WAGAY
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230174140
|
|
MOHAMMAD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-015-001/325
(Trenz )
|
1422001000NRG24220920230126132
|
22/09/2023
|
NAZIR AHMAD WAGAY
|
1422001WL008303
|
NAZIR AHMAD WAGAY
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230174143
|
|
NAZIR AHAMAD WAGAY GH AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-015-001/328
(Trenz )
|
1422001000NRG24220920230126133
|
22/09/2023
|
AB HAMID WAGAY
|
1422001WL008303
|
AB HAMID WAGAY
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230174145
|
|
AB HAMID WAGAY SO GH AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-015-001/333
(Trenz )
|
1422001000NRG24220920230126134
|
22/09/2023
|
GH.RASOOL WAGAY
|
1422001WL008303
|
GH.RASOOL WAGAY
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230174141
|
|
GH RASOOL WAGAY SO GH AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-015-001/334
(Trenz )
|
1422001000NRG24220920230126135
|
22/09/2023
|
BASHIR AHMAD WAGAY
|
1422001WL008303
|
BASHIR AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230174146
|
|
BASHIR AH WAGAY SO AB GANI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-015-001/414
(Trenz )
|
1422001000NRG24220920230126140
|
22/09/2023
|
MOHD IQBAL WAGAY
|
1422001WL008303
|
MOHD IQBAL WAGAY
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230174144
|
|
MOHD IQBAL WAGAY SO AB GANI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-015-001/42
(Trenz )
|
1422001000NRG24220920230126141
|
22/09/2023
|
Mohd.Altaf Wagay
|
1422001WL008303
|
Mohd.Altaf Wagay
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230174147
|
|
MOHD ALTAF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
8
|
Shopian
|
JK-22-001-015-001/408
(Trenz )
|
1422001000NRG24220920230126137
|
22/09/2023
|
BASHIR AHMAD WAGAY
|
1422001WL008303
|
BASHIR AHMAD WAGAY
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230174142
|
|
BASHIR AHAMAD WAGAY SO GH AHAMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|