|
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-22-001-010-001/100
(Heerpora )
|
1422001000NRG24270720230044101
|
27/07/2023
|
MUSHTAQ AH WANI
|
1422001WL002730
|
MUSHTAQ AH WANI
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230003091
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/490
(Heerpora )
|
1422001000NRG24270720230044114
|
27/07/2023
|
IRFAN AMIN SHEIKH
|
1422001WL002730
|
IRFAN AMIN SHEIKH
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003088
|
|
IRFAN AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-010-001/129
(Heerpora )
|
1422001000NRG24270720230044102
|
27/07/2023
|
ARSHID AHMAD
|
1422001WL002730
|
ARSHID AHMAD
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230003092
|
|
ARSHEED AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-010-001/250
(Heerpora )
|
1422001000NRG24270720230044111
|
27/07/2023
|
m amin
|
1422001WL002730
|
m amin
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003090
|
|
MR MOHAMMAD AMIN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shopian
|
JK-22-001-010-001/310
(Heerpora )
|
1422001000NRG24270720230044113
|
27/07/2023
|
ARSHID
|
1422001WL002730
|
ARSHID
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003093
|
|
ARSHEED AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-001-010-001/159
(Heerpora )
|
1422001000NRG24270720230044105
|
27/07/2023
|
SHEERAZ AH DAR
|
1422001WL002730
|
SHEERAZ AH DAR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230003094
|
|
SHEERAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-010-001/182
(Heerpora )
|
1422001000NRG24270720230044107
|
27/07/2023
|
JAVID AH WANI
|
1422001WL002730
|
JAVID AH WANI
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230003086
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-010-001/198
(Heerpora )
|
1422001000NRG24270720230044110
|
27/07/2023
|
MUZAFFAR
|
1422001WL002730
|
MUZAFFAR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230003085
|
|
MUZAFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-010-001/280
(Heerpora )
|
1422001000NRG24270720230044112
|
27/07/2023
|
Bilal
|
1422001WL002730
|
Bilal
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003082
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-010-001/615
(Heerpora )
|
1422001000NRG24270720230044116
|
27/07/2023
|
IRFAN AHMAD SHEIKH
|
1422001WL002730
|
IRFAN AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003089
|
|
IRFAN AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-010-001/632
(Heerpora )
|
1422001000NRG24270720230044117
|
27/07/2023
|
SHAHID AMIN
|
1422001WL002730
|
SHAHID AMIN
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003084
|
|
SHAHID AMIN WANI SO MOHAMMAD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-010-001/813
(Heerpora )
|
1422001000NRG24270720230044119
|
27/07/2023
|
SHEERAZ AH BHAT
|
1422001WL002730
|
SHEERAZ AH BHAT
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003087
|
|
SHERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
13
|
Shopian
|
JK-22-001-010-001/89
(Heerpora )
|
1422001000NRG24270720230044120
|
27/07/2023
|
MOHD AMIN WANI
|
1422001WL002730
|
MOHD AMIN WANI
|
00200
|
JAKA0SHUHAM
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003083
|
|
MOHAMMAD AMIN WANI SO AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43188
|
43188
|
|
|
|
|
|
|
|