|
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-22-002-023-003/40
(Shirmal )
|
1422002000NRG24220720230036751
|
22/07/2023
|
RAYEES AHMAD BHAT
|
1422002WL002252
|
RAYEES AHMAD BHAT
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230037324
|
|
RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-023-003/40
(Shirmal )
|
1422002000NRG24220720230036752
|
22/07/2023
|
TAWHEED AHM BHAT
|
1422002WL002252
|
TAWHEED AHM BHAT
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230037328
|
|
TAWHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-002-023-003/44
(Shirmal )
|
1422002000NRG24220720230036754
|
22/07/2023
|
Zooni begum
|
1422002WL002252
|
Zooni begum
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230037334
|
|
ZOONI BAGUM WO GULAM MOHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-023-003/45
(Shirmal )
|
1422002000NRG24220720230036755
|
22/07/2023
|
Aijaz ah wani
|
1422002WL002252
|
Aijaz ah wani
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230037336
|
|
AIJAZ AHMAD WANI SO MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-023-003/47
(Shirmal )
|
1422002000NRG24220720230036756
|
22/07/2023
|
Shahzada jan
|
1422002WL002252
|
Shahzada jan
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230037335
|
|
SHAHZADA JAN DO AB RAHIM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-023-003/503
(Shirmal )
|
1422002000NRG24220720230036757
|
22/07/2023
|
FAROOQ AHMAD BHAT
|
1422002WL002252
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230037329
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-023-003/63
(Shirmal )
|
1422002000NRG24220720230036759
|
22/07/2023
|
Gh mohmmad sheikh
|
1422002WL002252
|
Gh mohmmad sheikh
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230037337
|
|
GH MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-023-003/65
(Shirmal )
|
1422002000NRG24220720230036760
|
22/07/2023
|
MOHD IQBAL KHAN
|
1422002WL002252
|
MOHD IQBAL KHAN
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230037330
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-002-023-003/67
(Shirmal )
|
1422002000NRG24220720230036762
|
22/07/2023
|
adil ashraf
|
1422002WL002252
|
adil ashraf
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230037326
|
|
ADIL ASHRAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-002-023-003/68
(Shirmal )
|
1422002000NRG24220720230036763
|
22/07/2023
|
rameez raja
|
1422002WL002252
|
rameez raja
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230037325
|
|
RAMEEZ RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-002-023-003/69
(Shirmal )
|
1422002000NRG24220720230036764
|
22/07/2023
|
bilal ahmad mir
|
1422002WL002252
|
bilal ahmad mir
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230037332
|
|
BILAL AHMAD MIR SO MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-002-023-003/70
(Shirmal )
|
1422002000NRG24220720230036766
|
22/07/2023
|
fahmeeda akhter
|
1422002WL002252
|
fahmeeda akhter
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230037333
|
|
FAHMEEDA AKHTER WO NAZIR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-002-023-003/72
(Shirmal )
|
1422002000NRG24220720230036767
|
22/07/2023
|
arbeena jan
|
1422002WL002252
|
arbeena jan
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230037331
|
|
ARBEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-002-023-003/78
(Shirmal )
|
1422002000NRG24220720230036770
|
22/07/2023
|
irfana jan
|
1422002WL002252
|
irfana jan
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230037327
|
|
IRFANA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|