|
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-22-001-011-001/580
(Devapora )
|
1422001000NRG24210820230077094
|
23/08/2023
|
TALIB HUSSAIN CHOWHAN
|
1422001WL004903
|
TALIB HUSSAIN CHOWHAN
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230013577
|
|
TALIB HUSSAIN CHOWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-011-001/102
(Devapora )
|
1422001000NRG24210820230077086
|
23/08/2023
|
NESAR AHMAD PASWAL
|
1422001WL004903
|
NESAR AHMAD PASWAL
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230013579
|
|
NISAR AHAMMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-011-001/291
(Devapora )
|
1422001000NRG24210820230077087
|
23/08/2023
|
MOHD SHAFI DEEDAD
|
1422001WL004903
|
MOHD SHAFI DEEDAD
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230013574
|
|
MOHD SHAFI DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-011-001/297
(Devapora )
|
1422001000NRG24210820230077088
|
23/08/2023
|
SHAMIM AH PASWAL
|
1422001WL004903
|
SHAMIM AH PASWAL
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230013575
|
|
SHAMEEM AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-011-001/333
(Devapora )
|
1422001000NRG24210820230077089
|
23/08/2023
|
MOHD LATEEF PASWAL
|
1422001WL004903
|
MOHD LATEEF PASWAL
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230013576
|
|
LATEEF AHAMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-011-001/345
(Devapora )
|
1422001000NRG24210820230077090
|
23/08/2023
|
MOHD RAFEEQ PASWAL
|
1422001WL004903
|
MOHD RAFEEQ PASWAL
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230013580
|
|
MOHAMMAD RAFIQ PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-011-001/443
(Devapora )
|
1422001000NRG24210820230077092
|
23/08/2023
|
SADIQ CHICHI
|
1422001WL004903
|
SADIQ CHICHI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230013581
|
|
SADIQ CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-011-001/578
(Devapora )
|
1422001000NRG24210820230077093
|
23/08/2023
|
javeed ah chichi
|
1422001WL004903
|
javeed ah chichi
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230013578
|
|
JAVID AHMAD CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-011-001/582
(Devapora )
|
1422001000NRG24210820230077095
|
23/08/2023
|
MOHD SHAREEF DEEDAD
|
1422001WL004903
|
MOHD SHAREEF DEEDAD
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230013582
|
|
MOHD SHARIF DEHDAR SO LT BAGH HUSSAIN DE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|