|
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-22-002-021-002/199
(Tengwani )
|
1422002000NRG24091020230150361
|
09/10/2023
|
FAYAZ AHMAD
|
1422002WL010036
|
FAYAZ AHMAD
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230248947
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-021-002/87
(Tengwani )
|
1422002000NRG24091020230150369
|
09/10/2023
|
AIJAZ AHMAD
|
1422002WL010036
|
AIJAZ AHMAD
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230248940
|
|
AIJAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-021-002/87
(Tengwani )
|
1422002000NRG24091020230150368
|
09/10/2023
|
MOHD MAQBOOL WAGAY
|
1422002WL010036
|
MOHD MAQBOOL WAGAY
|
00200
|
JAKA0KELLER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230248942
|
|
MOHAMMAD MAQBOOL SHERGUJRI SO GULAM MOHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-002-021-002/183
(Tengwani )
|
1422002000NRG24091020230150355
|
09/10/2023
|
TUFAIL AHMAD RATHER
|
1422002WL010036
|
TUFAIL AHMAD RATHER
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230248939
|
|
KAFEEL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-021-002/187
(Tengwani )
|
1422002000NRG24091020230150357
|
09/10/2023
|
LATEEF AHMAD BHAT
|
1422002WL010036
|
LATEEF AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230248937
|
|
GH NABI BHAT
|
HDFC BANK LTD(607152)
|
|
6
|
Shopian
|
JK-22-002-021-002/188
(Tengwani )
|
1422002000NRG24091020230150359
|
09/10/2023
|
AB RAHMAN KHAN
|
1422002WL010036
|
AB RAHMAN KHAN
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230248945
|
|
AB REHMAN KHAN SL ALI MOHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-021-002/188
(Tengwani )
|
1422002000NRG24091020230150360
|
09/10/2023
|
Amir
|
1422002WL010036
|
Amir
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230248944
|
|
AMIR AHMAD KHAN SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-021-002/206
(Tengwani )
|
1422002000NRG24091020230150362
|
09/10/2023
|
mushtaq ah wagay
|
1422002WL010036
|
mushtaq ah wagay
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230248943
|
|
SALIQ MUSHTAQ MTF MUSHTAQ AH SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-021-002/234
(Tengwani )
|
1422002000NRG24091020230150363
|
09/10/2023
|
Altaf Ahmad Dar
|
1422002WL010036
|
Altaf Ahmad Dar
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230248946
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-002-021-002/62
(Tengwani )
|
1422002000NRG24091020230150364
|
09/10/2023
|
muzaffar
|
1422002WL010036
|
muzaffar
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230248938
|
|
MUZAFAR AHMAD RATHER SO MOHD ISMAIL RATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-002-021-002/64
(Tengwani )
|
1422002000NRG24091020230150365
|
09/10/2023
|
MOHD ISHAQ DAR
|
1422002WL010036
|
MOHD ISHAQ DAR
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230248941
|
|
MOHD ISHAQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
12
|
Shopian
|
JK-22-002-021-002/183
(Tengwani )
|
1422002000NRG24091020230150356
|
09/10/2023
|
MUSHTAQ AH RATHER
|
1422002WL010036
|
MUSHTAQ AH RATHER
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230248935
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-002-021-002/65
(Tengwani )
|
1422002000NRG24091020230150366
|
09/10/2023
|
Ab Hamid
|
1422002WL010036
|
Ab Hamid
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230248936
|
|
ABDUL HAMID SHEERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|