|
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-22-002-027-001/1323
(Naznenpora )
|
1422002000NRG24170320240238214
|
18/03/2024
|
Syed sameer
|
1422002WL017516
|
Syed sameer
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240020541
|
|
SUMEER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-027-001/1331
(Naznenpora )
|
1422002000NRG24170320240238216
|
18/03/2024
|
syed anzar
|
1422002WL017516
|
syed anzar
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240020543
|
|
SYED ANZAR BILAL M TF SYED BILAL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-027-001/16
(Naznenpora )
|
1422002000NRG24170320240238217
|
18/03/2024
|
SUBY JAN
|
1422002WL017516
|
SUBY JAN
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240020548
|
|
SUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-027-002/42
(Naznenpora )
|
1422002000NRG24170320240238220
|
18/03/2024
|
Zamrooda akhter
|
1422002WL017516
|
Zamrooda akhter
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240020546
|
|
ZAMROODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-027-002/47
(Naznenpora )
|
1422002000NRG24170320240238221
|
18/03/2024
|
Fancy jan
|
1422002WL017516
|
Fancy jan
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240020545
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-002-027-002/290
(Naznenpora )
|
1422002000NRG24170320240238218
|
18/03/2024
|
SHABIR AHMAD
|
1422002WL017516
|
SHABIR AHMAD
|
00200
|
JAKA0KOLPUL
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240020547
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-002-027-001/1330
(Naznenpora )
|
1422002000NRG24170320240238215
|
18/03/2024
|
syed masrat
|
1422002WL017516
|
syed masrat
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240020542
|
|
MASRAT MOHIDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-027-002/40
(Naznenpora )
|
1422002000NRG24170320240238219
|
18/03/2024
|
BASHIR AHMAD SHAH
|
1422002WL017516
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240020544
|
|
AB RASHID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|