|
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-22-001-015-001/211
(Trenz )
|
1422001000NRG24071020230147073
|
07/10/2023
|
NIYAZ AHMAD DAR
|
1422001WL009798
|
NIYAZ AHMAD DAR
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230333914
|
|
NIYAZ AHMAD DAR SO AB GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-015-001/153
(Trenz )
|
1422001000NRG24071020230147072
|
07/10/2023
|
mohd hussain shah
|
1422001WL009798
|
mohd hussain shah
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230333911
|
|
MOHAMMAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-015-001/357
(Trenz )
|
1422001000NRG24071020230147078
|
07/10/2023
|
MUKTHAR AHMAD MALIK
|
1422001WL009798
|
MUKTHAR AHMAD MALIK
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230333913
|
|
MUKHTAR AHMAD MALIK SO GH HASSAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-015-001/231
(Trenz )
|
1422001000NRG24071020230147074
|
07/10/2023
|
ZAHID RASHID MALIK
|
1422001WL009798
|
ZAHID RASHID MALIK
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230333918
|
|
ZAHID RASHID SO AB RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-015-001/304
(Trenz )
|
1422001000NRG24071020230147076
|
07/10/2023
|
SHOWKAT AHMAD BHAT
|
1422001WL009798
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230333912
|
|
SHOWKAT AHMAD BHAT SO MOHD AKRAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-015-001/307
(Trenz )
|
1422001000NRG24071020230147077
|
07/10/2023
|
BASHIR AHMAD MALIK
|
1422001WL009798
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230333917
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-015-001/522
(Trenz )
|
1422001000NRG24071020230147079
|
07/10/2023
|
IRFAN BHAT
|
1422001WL009798
|
IRFAN BHAT
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230333916
|
|
IRFAN AHMAD BHAT SO ABDUL AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-015-001/583
(Trenz )
|
1422001000NRG24071020230147080
|
07/10/2023
|
MOHD ASHRAF MALLA
|
1422001WL009798
|
MOHD ASHRAF MALLA
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230333915
|
|
MOHAMMAD ASHRAF MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-001-015-001/297
(Trenz )
|
1422001000NRG24071020230147075
|
07/10/2023
|
SAMEER AHMAD SHAH
|
1422001WL009798
|
SAMEER AHMAD SHAH
|
00415
|
SBIN0004736
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230333919
|
|
SAMEER AHMAD SHAH SO GH MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-015-001/91
(Trenz )
|
1422001000NRG24071020230147081
|
07/10/2023
|
Javeed Ahmad Mir
|
1422001WL009798
|
Javeed Ahmad Mir
|
00415
|
SBIN0004736
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230333920
|
|
JAVEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|