|
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-22-001-015-001/590
(Trenz )
|
1422001000NRG24060120240222978
|
06/01/2024
|
SAMIR AHMAD MALIK
|
1422001WL015970
|
SAMIR AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240256233
|
|
SAMIR AHMAD MALIK SO MOHAMMAD SHAFI MALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-015-002/155
(Trenz )
|
1422001000NRG24060120240222980
|
06/01/2024
|
MOHD IQBAL MIR
|
1422001WL015970
|
MOHD IQBAL MIR
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240256234
|
|
MOHD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-015-002/160
(Trenz )
|
1422001000NRG24060120240222982
|
06/01/2024
|
ab gani bhat
|
1422001WL015970
|
ab gani bhat
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240256229
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-015-002/394
(Trenz )
|
1422001000NRG24060120240222984
|
06/01/2024
|
SHEERAZ AH SHEIKH
|
1422001WL015970
|
SHEERAZ AH SHEIKH
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240256230
|
|
SHEERAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-015-001/225
(Trenz )
|
1422001000NRG24060120240222977
|
06/01/2024
|
BASHIR AHMAD DAR
|
1422001WL015970
|
BASHIR AHMAD DAR
|
00200
|
JAKA0TRENZZ
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240256232
|
|
BASHIR AHMAD DAR SO AB MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-015-002/15
(Trenz )
|
1422001000NRG24060120240222979
|
06/01/2024
|
Mohd Sultan Mir
|
1422001WL015970
|
Mohd Sultan Mir
|
00200
|
JAKA0TRENZZ
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240256226
|
|
MOHD SULTAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-015-002/157
(Trenz )
|
1422001000NRG24060120240222981
|
06/01/2024
|
AB.RASHID DAR
|
1422001WL015970
|
AB.RASHID DAR
|
00200
|
JAKA0TRENZZ
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240256228
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-015-002/3
(Trenz )
|
1422001000NRG24060120240222983
|
06/01/2024
|
MOHD YOUSUF DAR
|
1422001WL015970
|
MOHD YOUSUF DAR
|
00200
|
JAKA0TRENZZ
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240256227
|
|
MOHAMMAD ALTAF MIR SO MAHDA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-015-002/561
(Trenz )
|
1422001000NRG24060120240222985
|
06/01/2024
|
Shakeel ah dar
|
1422001WL015970
|
Shakeel ah dar
|
00200
|
JAKA0TRENZZ
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240256231
|
|
SHAKEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|