|
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-22-002-026-001/329
(Keegam )
|
1422002000NRG24271120230194245
|
27/11/2023
|
Mushtaq ahmad ahanger
|
1422002WL013426
|
Mushtaq ahmad ahanger
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240026757
|
|
MUSHTAQ AHMAD AHANGAR SO ALI MOHAMMAD AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-026-001/1031
(Keegam )
|
1422002000NRG24271120230194242
|
27/11/2023
|
IMRAN AHMAD DAR
|
1422002WL013426
|
IMRAN AHMAD DAR
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240026753
|
|
MOHAMMAD IMRAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-026-001/827
(Keegam )
|
1422002000NRG24271120230194251
|
27/11/2023
|
MUNEEB AHMAD MIR
|
1422002WL013426
|
MUNEEB AHMAD MIR
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240026760
|
|
MR MUNEEB U RASOOL MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-002-026-001/100
(Keegam )
|
1422002000NRG24271120230194221
|
27/11/2023
|
SALAM ZARGAR
|
1422002WL013424
|
SALAM ZARGAR
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240026752
|
|
AB SALAM ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-026-001/170
(Keegam )
|
1422002000NRG24271120230194222
|
27/11/2023
|
FAROOQ AHMAD RATHER
|
1422002WL013424
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240026745
|
|
FAROOQ AHMAD RATHER SO ABDUL RAHMAN RATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-026-001/189
(Keegam )
|
1422002000NRG24271120230194244
|
27/11/2023
|
FAROOQ AHMAD RESHI
|
1422002WL013426
|
FAROOQ AHMAD RESHI
|
00200
|
JAKA0KEYGAM
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240026756
|
|
FAROOQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-026-001/48
(Keegam )
|
1422002000NRG24271120230194247
|
27/11/2023
|
MANZOOR AH RESHI
|
1422002WL013426
|
MANZOOR AH RESHI
|
00200
|
JAKA0KEYGAM
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240026749
|
|
MANZOOR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-026-001/572
(Keegam )
|
1422002000NRG24271120230194229
|
27/11/2023
|
Nazir Ahmad Bhat
|
1422002WL013425
|
Nazir Ahmad Bhat
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240026754
|
|
NAZIR AHMAD BHAT SO GULAM MOHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-026-001/574
(Keegam )
|
1422002000NRG24271120230194230
|
27/11/2023
|
Ab Rehman Rather
|
1422002WL013425
|
Ab Rehman Rather
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240026747
|
|
ABDUL RAHMAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-002-026-001/601
(Keegam )
|
1422002000NRG24271120230194231
|
27/11/2023
|
Mohd Altaf Najar
|
1422002WL013425
|
Mohd Altaf Najar
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240026746
|
|
MOHD ALTAF NAJAR SO WALI MOHD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-002-026-001/605
(Keegam )
|
1422002000NRG24271120230194224
|
27/11/2023
|
Farooq Ahmad Dar
|
1422002WL013424
|
Farooq Ahmad Dar
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240026751
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-002-026-001/67
(Keegam )
|
1422002000NRG24271120230194248
|
27/11/2023
|
MOHD AKBAR RESHI
|
1422002WL013426
|
MOHD AKBAR RESHI
|
00200
|
JAKA0KEYGAM
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240026748
|
|
MOHD AKBAR RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-002-026-001/756
(Keegam )
|
1422002000NRG24271120230194249
|
27/11/2023
|
AYOUB DAR
|
1422002WL013426
|
AYOUB DAR
|
00200
|
JAKA0KEYGAM
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240026750
|
|
MOHAMMAD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-002-026-001/761
(Keegam )
|
1422002000NRG24271120230194232
|
27/11/2023
|
MUZAFAR AHMAD DAR
|
1422002WL013425
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240026742
|
|
MUZAFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-002-026-001/762
(Keegam )
|
1422002000NRG24271120230194233
|
27/11/2023
|
GH MOHD DAR
|
1422002WL013425
|
GH MOHD DAR
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240026740
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-002-026-001/766
(Keegam )
|
1422002000NRG24271120230194234
|
27/11/2023
|
GH MOHD SHEIKH
|
1422002WL013425
|
GH MOHD SHEIKH
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240026755
|
|
GHULAM MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-002-026-001/781
(Keegam )
|
1422002000NRG24271120230194235
|
27/11/2023
|
MOHD AFZAL RATHER
|
1422002WL013425
|
MOHD AFZAL RATHER
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240026758
|
|
MOHD AFZAL RATHER SO ALI MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shopian
|
JK-22-002-026-001/784
(Keegam )
|
1422002000NRG24271120230194236
|
27/11/2023
|
MUSHTAQ AH RATHER
|
1422002WL013425
|
MUSHTAQ AH RATHER
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240026741
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shopian
|
JK-22-002-026-001/792
(Keegam )
|
1422002000NRG24271120230194250
|
27/11/2023
|
MOHD SULTAN WAGAY
|
1422002WL013426
|
MOHD SULTAN WAGAY
|
00200
|
JAKA0KEYGAM
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240026759
|
|
MOHAMAD SULTAN SHERGUJRI SO ABDUL RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shopian
|
JK-22-002-026-001/80
(Keegam )
|
1422002000NRG24271120230194239
|
27/11/2023
|
AB RASHID GANI
|
1422002WL013425
|
AB RASHID GANI
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240026739
|
|
AB RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shopian
|
JK-22-002-026-001/81
(Keegam )
|
1422002000NRG24271120230194227
|
27/11/2023
|
Manzoor Ahmad
|
1422002WL013424
|
Manzoor Ahmad
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240026744
|
|
MANZOOR AHMAD SHEIKH SIL MOHD AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shopian
|
JK-22-002-026-001/923
(Keegam )
|
1422002000NRG24271120230194240
|
27/11/2023
|
MAROOF MAQBOOL
|
1422002WL013425
|
MAROOF MAQBOOL
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240026736
|
|
MR DRMAROOF MAQBOOL SO MOHD MAQBOOL DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42212
|
42212
|
|
|
|
|
|
|
|
|
23
|
Shopian
|
JK-22-002-026-001/567
(Keegam )
|
1422002000NRG24271120230194278
|
27/11/2023
|
Mudasir ahmad bhat
|
1422002WL013427
|
Mudasir ahmad bhat
|
00200
|
JAKA0PINJOR
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240026738
|
|
MUDASIR AHMAD BHAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
24
|
Shopian
|
JK-22-002-026-001/738
(Keegam )
|
1422002000NRG24271120230194226
|
27/11/2023
|
Ab Gani bhat
|
1422002WL013424
|
Ab Gani bhat
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240026737
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shopian
|
JK-22-002-026-001/795
(Keegam )
|
1422002000NRG24271120230194238
|
27/11/2023
|
SHOWKAT AH GNIE
|
1422002WL013425
|
SHOWKAT AH GNIE
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240026743
|
|
SHOWKAT AHAMAD GANIE SO ABDUL REHMAN GAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53924
|
53924
|
|
|
|
|
|
|
|