|
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-22-002-026-001/101
(Keegam )
|
1422002000NRG24121020230153759
|
13/10/2023
|
FAYAZ AHMAD
|
1422002WL010280
|
FAYAZ AHMAD
|
00200
|
JAKA0KELLER
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230355881
|
|
FAYAZ AHMAD DAR SO MOHAMAD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-026-001/102
(Keegam )
|
1422002000NRG24121020230153760
|
13/10/2023
|
MOHD ISHAQ WAGAY
|
1422002WL010280
|
MOHD ISHAQ WAGAY
|
00200
|
JAKA0KELLER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230355878
|
|
MOHD ISHAQ WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-002-026-001/1036
(Keegam )
|
1422002000NRG24121020230153761
|
13/10/2023
|
SAQIB AH DAR
|
1422002WL010280
|
SAQIB AH DAR
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230355879
|
|
SAQIB AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-026-001/106
(Keegam )
|
1422002000NRG24121020230153763
|
13/10/2023
|
BILAL AHMAD WAGAY
|
1422002WL010280
|
BILAL AHMAD WAGAY
|
00200
|
JAKA0KEYGAM
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230355880
|
|
BILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-026-001/119
(Keegam )
|
1422002000NRG24121020230153765
|
13/10/2023
|
AB AHAD ZARGAR
|
1422002WL010280
|
AB AHAD ZARGAR
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230355882
|
|
AB AHAD ZARGAR SO MOHD IBRAHIM ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-026-001/434
(Keegam )
|
1422002000NRG24121020230153769
|
13/10/2023
|
Mukhter Ahmad bhat
|
1422002WL010280
|
Mukhter Ahmad bhat
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230355877
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-002-026-001/425
(Keegam )
|
1422002000NRG24121020230153768
|
13/10/2023
|
Gh mohd Teli
|
1422002WL010280
|
Gh mohd Teli
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230355876
|
|
GHULAM MOHAMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16836
|
16836
|
|
|
|
|
|
|
|