|
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-22-002-023-001/149
(Shirmal )
|
1422002000NRG24160720230029967
|
16/07/2023
|
Bilal Ahmad Bhat
|
1422002WL001822
|
Bilal Ahmad Bhat
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A202230000616
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-023-001/59
(Shirmal )
|
1422002000NRG24160720230029978
|
16/07/2023
|
BILAL AH SHAH
|
1422002WL001822
|
BILAL AH SHAH
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A202230000610
|
|
BILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-002-023-001/12
(Shirmal )
|
1422002000NRG24160720230029966
|
16/07/2023
|
RUBEENA AKHTER
|
1422002WL001822
|
RUBEENA AKHTER
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A202230000618
|
|
RUBEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-023-001/163
(Shirmal )
|
1422002000NRG24160720230029968
|
16/07/2023
|
MOHD IQBAL PALL
|
1422002WL001822
|
MOHD IQBAL PALL
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A202230000620
|
|
MOHAMMAD IQBAL PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-023-001/196
(Shirmal )
|
1422002000NRG24160720230029971
|
16/07/2023
|
MOHD IQBAL THOKAR
|
1422002WL001822
|
MOHD IQBAL THOKAR
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A202230000622
|
|
MOHAMMAD IQBAL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-023-001/204
(Shirmal )
|
1422002000NRG24160720230029973
|
16/07/2023
|
Mohd Umar
|
1422002WL001822
|
Mohd Umar
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A202230000619
|
|
UMAR FAROOQ MALIK S O FAROOQ AHMAD MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Shopian
|
JK-22-002-023-001/59
(Shirmal )
|
1422002000NRG24160720230029979
|
16/07/2023
|
UMER YOUSUF SHAH
|
1422002WL001822
|
UMER YOUSUF SHAH
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A202230000621
|
|
UMAR YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
8
|
Shopian
|
JK-22-002-023-002/129
(Shirmal )
|
1422002000NRG24160720230029981
|
16/07/2023
|
feroz ahamd
|
1422002WL001822
|
feroz ahamd
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A202230000614
|
|
FAROOZ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-023-002/60
(Shirmal )
|
1422002000NRG24160720230029983
|
16/07/2023
|
JAHANGIR AH RESHI
|
1422002WL001822
|
JAHANGIR AH RESHI
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A202230000615
|
|
JAHANGIR AH RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
10
|
Shopian
|
JK-22-002-023-001/107
(Shirmal )
|
1422002000NRG24160720230029964
|
16/07/2023
|
GH MOHIDEEN
|
1422002WL001822
|
GH MOHIDEEN
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A202230000611
|
|
GH MOHI-UD-DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-002-023-001/20
(Shirmal )
|
1422002000NRG24160720230029972
|
16/07/2023
|
MUDASIR AHMAD RATHER
|
1422002WL001822
|
MUDASIR AHMAD RATHER
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A202230000609
|
|
MR MUDASIR AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shopian
|
JK-22-002-023-001/214
(Shirmal )
|
1422002000NRG24160720230029974
|
16/07/2023
|
ZAHID FAROOQ MALIK
|
1422002WL001822
|
ZAHID FAROOQ MALIK
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A202230000613
|
|
MR ZAHID FAROOQ MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shopian
|
JK-22-002-023-001/222
(Shirmal )
|
1422002000NRG24160720230029975
|
16/07/2023
|
Rafiq Ahmad Pal
|
1422002WL001822
|
Rafiq Ahmad Pal
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A202230000612
|
|
RAFIE AHMAD PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
14
|
Shopian
|
JK-22-002-023-001/111
(Shirmal )
|
1422002000NRG24160720230029965
|
16/07/2023
|
mohd Shafi Dar
|
1422002WL001822
|
mohd Shafi Dar
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A202230000617
|
|
MR MOHD SHAFI DAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shopian
|
JK-22-002-023-001/91
(Shirmal )
|
1422002000NRG24160720230029980
|
16/07/2023
|
NASIR AH DAR
|
1422002WL001822
|
NASIR AH DAR
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
21/07/2023
|
|
A202230000608
|
|
Mr. NASIR AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|