|
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-22-002-023-002/6
(Shirmal )
|
1422002000NRG24071020230146750
|
08/10/2023
|
tariq
|
1422002WL009774
|
tariq
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230111816
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-023-002/108
(Shirmal )
|
1422002000NRG24071020230146732
|
08/10/2023
|
Mushtaq
|
1422002WL009774
|
Mushtaq
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230111810
|
|
MUSHTAQ AHMAD RATHER SO MOHAMMAD ABDULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-023-002/145
(Shirmal )
|
1422002000NRG24071020230146735
|
08/10/2023
|
IMTIYAZ AH MALLA
|
1422002WL009774
|
IMTIYAZ AH MALLA
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230111815
|
|
IMTIYAZ AHMD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-023-002/147
(Shirmal )
|
1422002000NRG24071020230146736
|
08/10/2023
|
MOHD ASHRAF GANIE
|
1422002WL009774
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230111809
|
|
MOHD ASHRAF GANIE
|
AXIS BANK(607153)
|
|
5
|
Shopian
|
JK-22-002-023-002/25
(Shirmal )
|
1422002000NRG24071020230146738
|
08/10/2023
|
mushtaq
|
1422002WL009774
|
mushtaq
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230111813
|
|
MUSHTAQ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-023-002/26
(Shirmal )
|
1422002000NRG24071020230146739
|
08/10/2023
|
gh mohd
|
1422002WL009774
|
gh mohd
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230111814
|
|
GHULAM MOHAMMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-023-002/60
(Shirmal )
|
1422002000NRG24071020230146751
|
08/10/2023
|
Manzoor Ahmad
|
1422002WL009774
|
Manzoor Ahmad
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230111811
|
|
MANZOOR AHMAD RESHI SO GULAM HASSSAN RES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-023-002/9
(Shirmal )
|
1422002000NRG24071020230146753
|
08/10/2023
|
mudasir
|
1422002WL009774
|
mudasir
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230111812
|
|
MOHD AMIN MALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20252
|
20252
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-002-023-002/135
(Shirmal )
|
1422002000NRG24071020230146734
|
08/10/2023
|
ABDULLAH
|
1422002WL009774
|
ABDULLAH
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230111808
|
|
MOHD ABDULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-002-023-002/148
(Shirmal )
|
1422002000NRG24071020230146737
|
08/10/2023
|
AB RASHID NEGROO
|
1422002WL009774
|
AB RASHID NEGROO
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230111807
|
|
ABDUL RASHID NENGROO SONS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28792
|
28792
|
|
|
|
|
|
|
|