|
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-22-001-015-001/244
(Trenz )
|
1422001000NRG24210920230123881
|
21/09/2023
|
GH.HASSAN BHAT
|
1422001WL008138
|
GH.HASSAN BHAT
|
00152
|
HDFC0002594
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230157796
|
|
GHULAM HASSAN BUTT SO AB REHMAN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-015-001/185
(Trenz )
|
1422001000NRG24210920230123880
|
21/09/2023
|
WALI MOHD DAR
|
1422001WL008138
|
WALI MOHD DAR
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230157791
|
|
WALI MOHD DAR SO GH QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-015-001/259
(Trenz )
|
1422001000NRG24210920230123882
|
21/09/2023
|
mushtaq ah malik
|
1422001WL008138
|
mushtaq ah malik
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230157793
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-015-001/509
(Trenz )
|
1422001000NRG24210920230123883
|
21/09/2023
|
AARIF HUSSAIN BHAT
|
1422001WL008138
|
AARIF HUSSAIN BHAT
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230157792
|
|
AARIF HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-015-001/563
(Trenz )
|
1422001000NRG24210920230123884
|
21/09/2023
|
SHAIQ MAJEED
|
1422001WL008138
|
SHAIQ MAJEED
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230157795
|
|
SHAIQ MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-015-001/578
(Trenz )
|
1422001000NRG24210920230123886
|
21/09/2023
|
MANZOOR AHMAD KUMAR
|
1422001WL008138
|
MANZOOR AHMAD KUMAR
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230157790
|
|
MANZOOR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-015-001/584
(Trenz )
|
1422001000NRG24210920230123887
|
21/09/2023
|
NIGEENA BANOO
|
1422001WL008138
|
NIGEENA BANOO
|
00200
|
JAKA0TRENZZ
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230157794
|
|
NIGEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|