|
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-22-002-021-003/106
(Tengwani )
|
1422002000NRG24080820230059859
|
08/08/2023
|
GH HASSAN RATHER
|
1422002WL003745
|
GH HASSAN RATHER
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
14/08/2023
|
|
A224230006802
|
|
GH HASSAN RATHER SIL AB KHALIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-021-003/124
(Tengwani )
|
1422002000NRG24080820230059861
|
08/08/2023
|
MOHD ASHRAF DAR
|
1422002WL003745
|
MOHD ASHRAF DAR
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
14/08/2023
|
|
A224230006808
|
|
MOHAMMAD ASHRAF DAR SO ABDUL KHALIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-021-003/133
(Tengwani )
|
1422002000NRG24080820230059862
|
08/08/2023
|
AB RASHID RATHER
|
1422002WL003745
|
AB RASHID RATHER
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
14/08/2023
|
|
A224230006809
|
|
AB RASHID RATHER SO GH AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-021-003/254
(Tengwani )
|
1422002000NRG24080820230059863
|
08/08/2023
|
Bashir Ahmad Rather
|
1422002WL003745
|
Bashir Ahmad Rather
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
14/08/2023
|
|
A224230006805
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-021-003/464
(Tengwani )
|
1422002000NRG24080820230059864
|
08/08/2023
|
Mushtaq Ahmad Rather
|
1422002WL003745
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
14/08/2023
|
|
A224230006806
|
|
MUSHTAQ AHMED
|
HDFC BANK LTD(607152)
|
|
6
|
Shopian
|
JK-22-002-021-003/94
(Tengwani )
|
1422002000NRG24080820230059866
|
08/08/2023
|
JAVAID AHMAD BHAT
|
1422002WL003745
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
14/08/2023
|
|
A224230006807
|
|
JAVAID AHMAD BHAT SO AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-002-021-003/120
(Tengwani )
|
1422002000NRG24080820230059860
|
08/08/2023
|
BILAL AHMAD RATHER
|
1422002WL003745
|
BILAL AHMAD RATHER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
14/08/2023
|
|
A224230006804
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-021-003/5
(Tengwani )
|
1422002000NRG24080820230059865
|
08/08/2023
|
Mudasir Ahmad Rather
|
1422002WL003745
|
Mudasir Ahmad Rather
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
14/08/2023
|
|
A224230006803
|
|
MUDASIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|