|
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-22-001-015-001/203
(Trenz )
|
1422001000NRG24020220240233813
|
02/02/2024
|
MOHD HUSSAIN BHAT
|
1422001WL017016
|
MOHD HUSSAIN BHAT
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240125909
|
|
MOHAMMAD HUSSAIN BHAT SO AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-015-001/234
(Trenz )
|
1422001000NRG24020220240233814
|
02/02/2024
|
FIRDOUS AHMAD PAUL
|
1422001WL017016
|
FIRDOUS AHMAD PAUL
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240125912
|
|
FIRDOUS AHMAD PAUL SO LT MOHD MAQBOOL PA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-015-001/267
(Trenz )
|
1422001000NRG24020220240233815
|
02/02/2024
|
BILAL AHMAD SHEIKH
|
1422001WL017016
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0PINJOR
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240125911
|
|
BILAL AHMAD SHIEKH SO BASHIR AHMAD SHIEK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-015-001/356
(Trenz )
|
1422001000NRG24020220240233817
|
02/02/2024
|
AJAZ AHMAD SHAH
|
1422001WL017016
|
AJAZ AHMAD SHAH
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240125914
|
|
AIJAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-015-001/166
(Trenz )
|
1422001000NRG24020220240233809
|
02/02/2024
|
mudasir ah bhat
|
1422001WL017016
|
mudasir ah bhat
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240125917
|
|
MUDASIR AHMAD BHAT SO MOHD SUBHAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-015-001/167
(Trenz )
|
1422001000NRG24020220240233810
|
02/02/2024
|
naseer ahmad bhat
|
1422001WL017016
|
naseer ahmad bhat
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240125915
|
|
NASEER AHMAD BHAT SO GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-015-001/168
(Trenz )
|
1422001000NRG24020220240233811
|
02/02/2024
|
hilal ahmad bhat
|
1422001WL017016
|
hilal ahmad bhat
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240125913
|
|
HILLAL AHMAD BHAT SOGH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-015-001/169
(Trenz )
|
1422001000NRG24020220240233812
|
02/02/2024
|
imran ahmad bhat
|
1422001WL017016
|
imran ahmad bhat
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240125916
|
|
IMRAN AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-015-001/298
(Trenz )
|
1422001000NRG24020220240233816
|
02/02/2024
|
PARVEZ AHMAD LONE
|
1422001WL017016
|
PARVEZ AHMAD LONE
|
00200
|
JAKA0TRENZZ
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240125908
|
|
PARVEEZ AHMAD LONE SO MOHAMMAD KHALIL LO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-015-001/567
(Trenz )
|
1422001000NRG24020220240233818
|
02/02/2024
|
NAEEM AJAZ LONE
|
1422001WL017016
|
NAEEM AJAZ LONE
|
00200
|
JAKA0TRENZZ
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240125910
|
|
NAIEEM AJAZ LONE SO GH MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17324
|
17324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|