|
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-22-002-024-001/338
(Balpora )
|
1422002000NRG24161120230186461
|
16/11/2023
|
mohd ashraf paul
|
1422002WL012796
|
mohd ashraf paul
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240129211
|
|
MOHMMAD ASHRAF PAL SO ABDUL AHAD PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-024-001/313
(Balpora )
|
1422002000NRG24161120230186460
|
16/11/2023
|
imtiyaz
|
1422002WL012796
|
imtiyaz
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240129214
|
|
IMTIYAZ AHMAD BAHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-024-001/346
(Balpora )
|
1422002000NRG24161120230186462
|
16/11/2023
|
Mushtaq Ahmad Wani
|
1422002WL012796
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240129213
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-024-001/372
(Balpora )
|
1422002000NRG24161120230186464
|
16/11/2023
|
Maroof Ahmad Wani
|
1422002WL012796
|
Maroof Ahmad Wani
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240129212
|
|
MAROOF AHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-024-001/6
(Balpora )
|
1422002000NRG24161120230186467
|
16/11/2023
|
MOHD MAQBOOL WAGAY
|
1422002WL012796
|
MOHD MAQBOOL WAGAY
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240129210
|
|
MOHAMMAD MAQBOOL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-002-024-001/380
(Balpora )
|
1422002000NRG24161120230186465
|
16/11/2023
|
mohd mansoor malik
|
1422002WL012796
|
mohd mansoor malik
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240129209
|
|
MOHD MASOOR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-024-001/385
(Balpora )
|
1422002000NRG24161120230186466
|
16/11/2023
|
GH MOHD WAGAY
|
1422002WL012796
|
GH MOHD WAGAY
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240129215
|
|
GHULAM MOHAMMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|