|
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-22-001-010-001/507
(Heerpora )
|
1422001000NRG24091020230149294
|
09/10/2023
|
Mehraj u din sheikh
|
1422001WL009957
|
Mehraj u din sheikh
|
00200
|
JAKA0CRSHOP
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230403007
|
|
BMEHRAJ UD DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/508
(Heerpora )
|
1422001000NRG24091020230149295
|
09/10/2023
|
Amir Ah Sheikh
|
1422001WL009957
|
Amir Ah Sheikh
|
00200
|
JAKA0CRSHOP
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230403008
|
|
AMIR MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-010-001/509
(Heerpora )
|
1422001000NRG24091020230149296
|
09/10/2023
|
Ummer Maqbool Sheikh
|
1422001WL009957
|
Ummer Maqbool Sheikh
|
00200
|
JAKA0CRSHOP
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230403009
|
|
UMAR MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-010-001/573
(Heerpora )
|
1422001000NRG24091020230149298
|
09/10/2023
|
SAFIYA BANOO
|
1422001WL009957
|
SAFIYA BANOO
|
00200
|
JAKA0CRSHOP
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230403006
|
|
SAFIYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-010-001/740
(Heerpora )
|
1422001000NRG24091020230149300
|
09/10/2023
|
M MAQBOOL SHEIKH
|
1422001WL009957
|
M MAQBOOL SHEIKH
|
00200
|
JAKA0CRSHOP
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230403011
|
|
MOHAMMAD MAQBOOL SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-010-001/741
(Heerpora )
|
1422001000NRG24091020230149301
|
09/10/2023
|
RAFIQ AH WANI
|
1422001WL009957
|
RAFIQ AH WANI
|
00200
|
JAKA0CRSHOP
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230403010
|
|
RAFIQ AHMED WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-001-010-001/472
(Heerpora )
|
1422001000NRG24091020230149292
|
09/10/2023
|
MOHD AYOUB LONE
|
1422001WL009957
|
MOHD AYOUB LONE
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230403013
|
|
MOHAMMAD AYYUB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-010-001/547
(Heerpora )
|
1422001000NRG24091020230149297
|
09/10/2023
|
MOHD ASHRAF LONE
|
1422001WL009957
|
MOHD ASHRAF LONE
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230403012
|
|
MOHAMMAD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-010-001/720
(Heerpora )
|
1422001000NRG24091020230149299
|
09/10/2023
|
IMTIYAZ AHMAD WANI
|
1422001WL009957
|
IMTIYAZ AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230403014
|
|
IMTIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|