|
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-22-002-024-001/102
(Balpora )
|
1422002000NRG24180920230119822
|
19/09/2023
|
mohd khalid lone
|
1422002WL007866
|
mohd khalid lone
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230153876
|
|
MOHD KHALID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-024-001/322
(Balpora )
|
1422002000NRG24180920230119827
|
19/09/2023
|
Mohd Yousf Bhat
|
1422002WL007866
|
Mohd Yousf Bhat
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230153879
|
|
MOHMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-024-001/348
(Balpora )
|
1422002000NRG24180920230119828
|
19/09/2023
|
Gh Qadir lone
|
1422002WL007866
|
Gh Qadir lone
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230153878
|
|
GH QADIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-024-001/352
(Balpora )
|
1422002000NRG24180920230119829
|
19/09/2023
|
Hilal Ahmad Wani
|
1422002WL007866
|
Hilal Ahmad Wani
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230153874
|
|
HILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-024-001/352
(Balpora )
|
1422002000NRG24180920230119830
|
19/09/2023
|
Neelofer
|
1422002WL007866
|
Neelofer
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230153875
|
|
NEELOFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-002-024-001/195
(Balpora )
|
1422002000NRG24180920230119823
|
19/09/2023
|
Gh Mohidin Dar
|
1422002WL007866
|
Gh Mohidin Dar
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230153873
|
|
GH MOHI UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-024-001/196
(Balpora )
|
1422002000NRG24180920230119824
|
19/09/2023
|
Nasir Ahmad Dar
|
1422002WL007866
|
Nasir Ahmad Dar
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230153880
|
|
NASEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-024-001/305
(Balpora )
|
1422002000NRG24180920230119825
|
19/09/2023
|
SHEERAZ
|
1422002WL007866
|
SHEERAZ
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230153877
|
|
SHIRAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-024-001/306
(Balpora )
|
1422002000NRG24180920230119826
|
19/09/2023
|
Towseef Ahmad Dar
|
1422002WL007866
|
Towseef Ahmad Dar
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230153883
|
|
TOUSEEF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-002-024-001/53
(Balpora )
|
1422002000NRG24180920230119832
|
19/09/2023
|
MOHD ASHRAF DAR
|
1422002WL007866
|
MOHD ASHRAF DAR
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230153881
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-002-024-001/76
(Balpora )
|
1422002000NRG24180920230119834
|
19/09/2023
|
Mohd Rafiq Dar
|
1422002WL007866
|
Mohd Rafiq Dar
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230153882
|
|
MOHD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|