|
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-22-001-010-001/855
(Heerpora )
|
1422001000NRG24030720230018073
|
05/07/2023
|
JAVEED AH MIR
|
1422001WL001117
|
JAVEED AH MIR
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230002146
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/633
(Heerpora )
|
1422001000NRG24050720230019084
|
05/07/2023
|
AIJAZ AHMAD BHAT
|
1422001WL001179
|
AIJAZ AHMAD BHAT
|
00200
|
JAKA0CRSHOP
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230002144
|
|
AIJAZ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-010-001/652
(Heerpora )
|
1422001000NRG24050720230019087
|
05/07/2023
|
MEENU
|
1422001WL001179
|
MEENU
|
00200
|
JAKA0CRSHOP
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230002145
|
|
MEENU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-010-001/156
(Heerpora )
|
1422001000NRG24030720230018071
|
05/07/2023
|
AB REHMAN
|
1422001WL001117
|
AB REHMAN
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230002149
|
|
ABDUR RAHMAN GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-010-001/431
(Heerpora )
|
1422001000NRG24050720230019082
|
05/07/2023
|
M IQBAL BHAT
|
1422001WL001179
|
M IQBAL BHAT
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230002151
|
|
IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-010-001/631
(Heerpora )
|
1422001000NRG24050720230019083
|
05/07/2023
|
MOHD YAQOOB LONE
|
1422001WL001179
|
MOHD YAQOOB LONE
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230002150
|
|
MOHD YAQOOB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-010-001/67
(Heerpora )
|
1422001000NRG24050720230019088
|
05/07/2023
|
MANZOOR AH
|
1422001WL001179
|
MANZOOR AH
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230002148
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
8
|
Shopian
|
JK-22-001-010-001/1065
(Heerpora )
|
1422001000NRG24050720230019079
|
05/07/2023
|
JAVAID AHMAD BHAT
|
1422001WL001179
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230002147
|
|
JAVED AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-010-001/287
(Heerpora )
|
1422001000NRG24030720230018072
|
05/07/2023
|
M. IQBAL MIR
|
1422001WL001117
|
M. IQBAL MIR
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230002142
|
|
MOHAMMAD IQBAL MIR AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-010-001/384
(Heerpora )
|
1422001000NRG24050720230019081
|
05/07/2023
|
gulzar ahmad bhat
|
1422001WL001179
|
gulzar ahmad bhat
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230002143
|
|
GULZAR AHMAD BHAT SO LASI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23668
|
23668
|
|
|
|
|
|
|
|