|
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-22-002-021-001/12
(Tengwani )
|
1422002000NRG24020920230096116
|
02/09/2023
|
MOHD YOUSUF BHAT
|
1422002WL006205
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
09/09/2023
|
|
A251230033920
|
|
MOHMAD YOUSF BHAT SO ABDUL AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-021-001/152
(Tengwani )
|
1422002000NRG24020920230096118
|
02/09/2023
|
Nabir Hajam
|
1422002WL006205
|
Nabir Hajam
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
09/09/2023
|
|
A251230033921
|
|
NABIR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-021-001/23
(Tengwani )
|
1422002000NRG24020920230096119
|
02/09/2023
|
MANZOOR AHMAD KHANDAY
|
1422002WL006205
|
MANZOOR AHMAD KHANDAY
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
09/09/2023
|
|
A251230033923
|
|
MANZOOR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-021-001/333
(Tengwani )
|
1422002000NRG24020920230096122
|
02/09/2023
|
Bashir Ahmad Dar
|
1422002WL006205
|
Bashir Ahmad Dar
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
09/09/2023
|
|
A251230033924
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-002-021-001/14
(Tengwani )
|
1422002000NRG24020920230096117
|
02/09/2023
|
GH MOHD SHEIKH
|
1422002WL006205
|
GH MOHD SHEIKH
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
09/09/2023
|
|
A251230033925
|
|
GHULAM MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-021-001/332
(Tengwani )
|
1422002000NRG24020920230096121
|
02/09/2023
|
Gh mohd Najar
|
1422002WL006205
|
Gh mohd Najar
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
09/09/2023
|
|
A251230033919
|
|
GULAM MOHAMMAD NAJAR S O ABDUL SALAM NAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-002-021-001/310
(Tengwani )
|
1422002000NRG24020920230096120
|
02/09/2023
|
AB RASHEED WANI
|
1422002WL006205
|
AB RASHEED WANI
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
09/09/2023
|
|
A251230033922
|
|
AB RASHID WANI SO GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|