|
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-22-001-010-001/119
(Heerpora )
|
1422001000NRG24031020230142258
|
04/10/2023
|
AB HAMID
|
1422001WL009445
|
AB HAMID
|
00200
|
JAKA0BATPOR
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230404169
|
|
ABDUL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/626
(Heerpora )
|
1422001000NRG24031020230142263
|
04/10/2023
|
IQRA JAN
|
1422001WL009445
|
IQRA JAN
|
00200
|
JAKA0CRSHOP
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230404161
|
|
Miss. IQRA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Shopian
|
JK-22-001-010-001/643
(Heerpora )
|
1422001000NRG24031020230142264
|
04/10/2023
|
NIGINA JAN
|
1422001WL009445
|
NIGINA JAN
|
00200
|
JAKA0CRSHOP
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230404162
|
|
NIGEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-010-001/660
(Heerpora )
|
1422001000NRG24031020230142265
|
04/10/2023
|
AB RASHEED DAR
|
1422001WL009445
|
AB RASHEED DAR
|
00200
|
JAKA0CRSHOP
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230404163
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-010-001/714
(Heerpora )
|
1422001000NRG24031020230142266
|
04/10/2023
|
AAQIB HAMID
|
1422001WL009445
|
AAQIB HAMID
|
00200
|
JAKA0CRSHOP
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230404164
|
|
AAQIB HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-001-010-001/218
(Heerpora )
|
1422001000NRG24031020230142259
|
04/10/2023
|
IMTIYAZ AH SHEIKH
|
1422001WL009445
|
IMTIYAZ AH SHEIKH
|
00200
|
JAKA0HRSHOP
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230404165
|
|
IMTIYAZ AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-010-001/314
(Heerpora )
|
1422001000NRG24031020230142261
|
04/10/2023
|
FAYAZ AH BHAT
|
1422001WL009445
|
FAYAZ AH BHAT
|
00200
|
JAKA0HRSHOP
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230404168
|
|
FAYAAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-010-001/483
(Heerpora )
|
1422001000NRG24031020230142262
|
04/10/2023
|
OWAIS AHMAD SHEIKH
|
1422001WL009445
|
OWAIS AHMAD SHEIKH
|
00200
|
JAKA0HRSHOP
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230404166
|
|
OVAIS AHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-001-010-001/278
(Heerpora )
|
1422001000NRG24031020230142260
|
04/10/2023
|
AB HAMID SHEIKH
|
1422001WL009445
|
AB HAMID SHEIKH
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230404167
|
|
ABDUL HAMEED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|