|
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-22-002-026-001/985
(Keegam )
|
1422002000NRG24281220230218266
|
31/12/2023
|
MUSHTAQ AHMAD BHAT
|
1422002WL015486
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240277618
|
|
MR MUSHTAQ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-026-001/1115
(Keegam )
|
1422002000NRG24291220230219453
|
31/12/2023
|
Shabeer ahmad dar
|
1422002WL015602
|
Shabeer ahmad dar
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240277627
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-026-001/154
(Keegam )
|
1422002000NRG24281220230218255
|
31/12/2023
|
MAQBOOL BHAT
|
1422002WL015486
|
MAQBOOL BHAT
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240277620
|
|
MOHAMAD MAQBOOL BHAT SO WALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-026-001/161
(Keegam )
|
1422002000NRG24281220230218256
|
31/12/2023
|
AB RASHID SHAH
|
1422002WL015486
|
AB RASHID SHAH
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240277626
|
|
AB RASHID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-026-001/277
(Keegam )
|
1422002000NRG24281220230218257
|
31/12/2023
|
Manzoor Ahmad Wagay
|
1422002WL015486
|
Manzoor Ahmad Wagay
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240277624
|
|
YASIR MANZOOR
|
HDFC BANK LTD(607152)
|
|
6
|
Shopian
|
JK-22-002-026-001/411
(Keegam )
|
1422002000NRG24281220230218259
|
31/12/2023
|
Farooq Ahmad Wagay
|
1422002WL015486
|
Farooq Ahmad Wagay
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240277619
|
|
FAROOQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-026-001/517
(Keegam )
|
1422002000NRG24281220230218261
|
31/12/2023
|
Imtiyaz Ahmad Dar
|
1422002WL015486
|
Imtiyaz Ahmad Dar
|
00200
|
JAKA0KEYGAM
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240277625
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-026-001/80
(Keegam )
|
1422002000NRG24281220230218263
|
31/12/2023
|
AB RASHID GANI
|
1422002WL015486
|
AB RASHID GANI
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240277617
|
|
AB RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-026-001/909
(Keegam )
|
1422002000NRG24281220230218264
|
31/12/2023
|
AIJAZ AHMAD DAR
|
1422002WL015486
|
AIJAZ AHMAD DAR
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240277623
|
|
AIJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
10
|
Shopian
|
JK-22-002-026-001/361
(Keegam )
|
1422002000NRG24281220230218258
|
31/12/2023
|
MOHD AFZAL DAR
|
1422002WL015486
|
MOHD AFZAL DAR
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240277621
|
|
MOHMAD AFZAL DAR SO AB KABIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-002-026-001/675
(Keegam )
|
1422002000NRG24281220230218262
|
31/12/2023
|
Bilal Ahmad Wagay
|
1422002WL015486
|
Bilal Ahmad Wagay
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240277622
|
|
BILAL AHMAD WAGAY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|