|
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-22-001-010-001/179
(Heerpora )
|
1422001000NRG24010820230050280
|
01/08/2023
|
sajad mushtaq bhat
|
1422001WL003131
|
sajad mushtaq bhat
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230011118
|
|
SHABIR AHMAD AWANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/103
(Heerpora )
|
1422001000NRG24010820230050277
|
01/08/2023
|
akeel
|
1422001WL003131
|
akeel
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230011119
|
|
AQEEL HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-010-001/219
(Heerpora )
|
1422001000NRG24010820230050281
|
01/08/2023
|
M LATEEF
|
1422001WL003131
|
M LATEEF
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230011125
|
|
MOHD LATIEF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-010-001/63
(Heerpora )
|
1422001000NRG24010820230050283
|
01/08/2023
|
rafiq
|
1422001WL003131
|
rafiq
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230011124
|
|
MOHMMAD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-010-001/124
(Heerpora )
|
1422001000NRG24010820230050278
|
01/08/2023
|
ZAHOOR AHMAD
|
1422001WL003131
|
ZAHOOR AHMAD
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230011116
|
|
ZAHOOR AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-010-001/178
(Heerpora )
|
1422001000NRG24010820230050279
|
01/08/2023
|
IMRAN NAZIR
|
1422001WL003131
|
IMRAN NAZIR
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230011122
|
|
IMRAN NAZIR BHAT SO NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-010-001/353
(Heerpora )
|
1422001000NRG24010820230050282
|
01/08/2023
|
AAMIR NAZIR
|
1422001WL003131
|
AAMIR NAZIR
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230011117
|
|
MOHAMMAD AMIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-010-001/695
(Heerpora )
|
1422001000NRG24010820230050285
|
01/08/2023
|
BASIT AHMAD WANI
|
1422001WL003131
|
BASIT AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230011120
|
|
BASIT AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-010-001/772
(Heerpora )
|
1422001000NRG24010820230050287
|
01/08/2023
|
SHAKEELA BANOO
|
1422001WL003131
|
SHAKEELA BANOO
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230011123
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-010-001/780
(Heerpora )
|
1422001000NRG24010820230050288
|
01/08/2023
|
MEEMA BANOO
|
1422001WL003131
|
MEEMA BANOO
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230011121
|
|
MEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39040
|
39040
|
|
|
|
|
|
|
|