|
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-22-001-015-001/146
(Trenz )
|
1422001000NRG24040920230099967
|
05/09/2023
|
shahnawaz ah bhat
|
1422001WL006470
|
shahnawaz ah bhat
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230002504
|
|
SHAHNAWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-015-001/230
(Trenz )
|
1422001000NRG24040920230099968
|
05/09/2023
|
BILAL AHMAD DAR
|
1422001WL006470
|
BILAL AHMAD DAR
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230002506
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-015-001/145
(Trenz )
|
1422001000NRG24040920230099965
|
05/09/2023
|
AB HAMEED AHANGER
|
1422001WL006470
|
AB HAMEED AHANGER
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230002511
|
|
ABDUL HAMEED AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-015-001/145
(Trenz )
|
1422001000NRG24040920230099966
|
05/09/2023
|
MOHD IQBAL
|
1422001WL006470
|
MOHD IQBAL
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230002509
|
|
MOHD IQBAL AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-015-001/340
(Trenz )
|
1422001000NRG24040920230099970
|
05/09/2023
|
AB HAMID KUMAR
|
1422001WL006470
|
AB HAMID KUMAR
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230002508
|
|
AB HAMID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-015-001/340
(Trenz )
|
1422001000NRG24040920230099969
|
05/09/2023
|
SHAHID AHAMD KUMAR
|
1422001WL006470
|
SHAHID AHAMD KUMAR
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230002514
|
|
SHAHID AHMAD KUMAR MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-015-001/343
(Trenz )
|
1422001000NRG24040920230099972
|
05/09/2023
|
BILAL AHMAD WAZA
|
1422001WL006470
|
BILAL AHMAD WAZA
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230002512
|
|
BILAL AHMAD WAZA SO GH HASSAN WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-015-001/343
(Trenz )
|
1422001000NRG24040920230099971
|
05/09/2023
|
GH HASSAN WAZA
|
1422001WL006470
|
GH HASSAN WAZA
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230002513
|
|
GHULAM HASSAN WAZA SO ABDUL AZIZ WAZAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-015-001/371
(Trenz )
|
1422001000NRG24040920230099973
|
05/09/2023
|
BASHIR AHMAD BHAT
|
1422001WL006470
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230002507
|
|
BASHEER AHMAD BHAT SO FATEH MOHAMMAD BHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-015-001/501
(Trenz )
|
1422001000NRG24040920230099974
|
05/09/2023
|
AIJAZ AHMAD WAZA
|
1422001WL006470
|
AIJAZ AHMAD WAZA
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230002505
|
|
AIJAZ AHMAD WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-015-001/575
(Trenz )
|
1422001000NRG24040920230099975
|
05/09/2023
|
SARTAJ AHMAD DOBHI
|
1422001WL006470
|
SARTAJ AHMAD DOBHI
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230002510
|
|
SARTAJ AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
12
|
Shopian
|
JK-22-001-015-001/127
(Trenz )
|
1422001000NRG24040920230099964
|
05/09/2023
|
HILAL AH NAIKOO
|
1422001WL006470
|
HILAL AH NAIKOO
|
00200
|
JAKA0TURKWN
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230002503
|
|
HILAL AHMAD NAIKOO SO GH MOHAMMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|