|
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-22-001-010-001/500
(Heerpora )
|
1422001000NRG24260920230131318
|
26/09/2023
|
FAROOQ AH BHAT
|
1422001WL008669
|
FAROOQ AH BHAT
|
00200
|
JAKA0BATPOR
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230287869
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/601
(Heerpora )
|
1422001000NRG24260920230131323
|
26/09/2023
|
NEELOFAR JAN
|
1422001WL008669
|
NEELOFAR JAN
|
00200
|
JAKA0CRSHOP
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230287870
|
|
Mrs. NELOFAR JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Shopian
|
JK-22-001-010-001/604
(Heerpora )
|
1422001000NRG24260920230131324
|
26/09/2023
|
JUNAID BIN HUSAIN
|
1422001WL008669
|
JUNAID BIN HUSAIN
|
00200
|
JAKA0CRSHOP
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230287871
|
|
JUNAID BIN HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-010-001/503
(Heerpora )
|
1422001000NRG24260920230131320
|
26/09/2023
|
TARIQ AH DAR
|
1422001WL008669
|
TARIQ AH DAR
|
00200
|
JAKA0HRSHOP
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230287872
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-010-001/485
(Heerpora )
|
1422001000NRG24260920230131314
|
26/09/2023
|
PARVEZ AHMAD
|
1422001WL008669
|
PARVEZ AHMAD
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230287864
|
|
PARVEEZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-010-001/494
(Heerpora )
|
1422001000NRG24260920230131315
|
26/09/2023
|
RIYAZ AHMAD WANI
|
1422001WL008669
|
RIYAZ AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230287867
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-010-001/498
(Heerpora )
|
1422001000NRG24260920230131316
|
26/09/2023
|
UMMAR FAROOQ SHEIKH
|
1422001WL008669
|
UMMAR FAROOQ SHEIKH
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230287868
|
|
UMMER AZIZ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-010-001/504
(Heerpora )
|
1422001000NRG24260920230131321
|
26/09/2023
|
MOHD AIN SHEIKH
|
1422001WL008669
|
MOHD AIN SHEIKH
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230287865
|
|
MOHAMMAD AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-010-001/598
(Heerpora )
|
1422001000NRG24260920230131322
|
26/09/2023
|
ISHRAT JAN
|
1422001WL008669
|
ISHRAT JAN
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230287866
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19764
|
19764
|
|
|
|
|
|
|
|