|
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-22-001-001-004/91
(G.P. Arsh )
|
1422001000NRG24260720230042774
|
26/07/2023
|
BILAL AHMAD MALIK
|
1422001WL002631
|
BILAL AHMAD MALIK
|
00032
|
UTIB0001993
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230017963
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-001-001/190
(G.P. Arsh )
|
1422001000NRG24260720230042750
|
26/07/2023
|
Ghulam Mohammad Bhat
|
1422001WL002630
|
Ghulam Mohammad Bhat
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230017960
|
|
GH MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-001-002/99
(G.P. Arsh )
|
1422001000NRG24260720230042745
|
26/07/2023
|
MUZAMIL ASHRAF
|
1422001WL002629
|
MUZAMIL ASHRAF
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230017956
|
|
MUZAMIL ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-001-002/29
(G.P. Arsh )
|
1422001000NRG24260720230042760
|
26/07/2023
|
Mushtaq Ahmad Wagay
|
1422001WL002631
|
Mushtaq Ahmad Wagay
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230017964
|
|
MR MUSHTAQ AHMAD WAGAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-001-001/1021
(G.P. Arsh )
|
1422001000NRG24260720230042746
|
26/07/2023
|
M.MAQBOOL BHAT
|
1422001WL002630
|
M.MAQBOOL BHAT
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230017959
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-001-001-004/29
(G.P. Arsh )
|
1422001000NRG24260720230042764
|
26/07/2023
|
Mohmad Amin Malik
|
1422001WL002631
|
Mohmad Amin Malik
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230017954
|
|
MOHAMMAD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-001-004/86
(G.P. Arsh )
|
1422001000NRG24260720230042769
|
26/07/2023
|
JAHANGIR AH MALIK
|
1422001WL002631
|
JAHANGIR AH MALIK
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230017957
|
|
JAHANGIR AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-001-004/87
(G.P. Arsh )
|
1422001000NRG24260720230042770
|
26/07/2023
|
KHURSHEED AH PADDER
|
1422001WL002631
|
KHURSHEED AH PADDER
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230017958
|
|
KHURSHERD AHAMAD BROS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-001-004/89
(G.P. Arsh )
|
1422001000NRG24260720230042772
|
26/07/2023
|
RAFEEQ AHMAD MALIK
|
1422001WL002631
|
RAFEEQ AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230017955
|
|
MR MOHAMMAD RAFIQ MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shopian
|
JK-22-001-001-004/90
(G.P. Arsh )
|
1422001000NRG24260720230042773
|
26/07/2023
|
TARIQ AHMAD MALIK
|
1422001WL002631
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230017953
|
|
MR TARIQ AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shopian
|
JK-22-001-001-004/93
(G.P. Arsh )
|
1422001000NRG24260720230042776
|
26/07/2023
|
SHAKIR AHMAD MALIK
|
1422001WL002631
|
SHAKIR AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230017961
|
|
SHAKIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-001-004/94
(G.P. Arsh )
|
1422001000NRG24260720230042777
|
26/07/2023
|
SHAHID FAROOQ
|
1422001WL002631
|
SHAHID FAROOQ
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230017962
|
|
SHAHID FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|