|
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-22-001-010-001/812
(Heerpora )
|
1422001000NRG24150820230069053
|
17/08/2023
|
GOWHER AH BHAT
|
1422001WL004348
|
GOWHER AH BHAT
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
26/08/2023
|
|
A237230003410
|
|
GOHOR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/813
(Heerpora )
|
1422001000NRG24150820230069054
|
17/08/2023
|
SHEERAZ AH BHAT
|
1422001WL004348
|
SHEERAZ AH BHAT
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
26/08/2023
|
|
A237230003414
|
|
SHERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-010-001/815
(Heerpora )
|
1422001000NRG24150820230069055
|
17/08/2023
|
WASEEM AH SHEIKH
|
1422001WL004348
|
WASEEM AH SHEIKH
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
26/08/2023
|
|
A237230003415
|
|
WASEEM AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-010-001/817
(Heerpora )
|
1422001000NRG24150820230069056
|
17/08/2023
|
AB HAMID KHAN
|
1422001WL004348
|
AB HAMID KHAN
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
26/08/2023
|
|
A237230003413
|
|
ABDUL HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-010-001/818
(Heerpora )
|
1422001000NRG24150820230069057
|
17/08/2023
|
ZAHOOR AH BHAT
|
1422001WL004348
|
ZAHOOR AH BHAT
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
26/08/2023
|
|
A237230003411
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-010-001/821
(Heerpora )
|
1422001000NRG24150820230069058
|
17/08/2023
|
ABID RASHEED WANI
|
1422001WL004348
|
ABID RASHEED WANI
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
26/08/2023
|
|
A237230003412
|
|
ABID RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-010-001/822
(Heerpora )
|
1422001000NRG24150820230069059
|
17/08/2023
|
BASIT FAROOQ SHEIKH
|
1422001WL004348
|
BASIT FAROOQ SHEIKH
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
26/08/2023
|
|
A237230003416
|
|
BASIT AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-010-001/83
(Heerpora )
|
1422001000NRG24150820230069060
|
17/08/2023
|
MANZOOR AHMAD GANIE
|
1422001WL004348
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
26/08/2023
|
|
A237230003418
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-010-001/830
(Heerpora )
|
1422001000NRG24150820230069061
|
17/08/2023
|
mohd younis sheikh
|
1422001WL004348
|
mohd younis sheikh
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
26/08/2023
|
|
A237230003417
|
|
MOHD YOUNIS SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-010-001/835
(Heerpora )
|
1422001000NRG24150820230069062
|
17/08/2023
|
mohd ramzan dar
|
1422001WL004348
|
mohd ramzan dar
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
26/08/2023
|
|
A237230003409
|
|
MOHAMMAD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|