|
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-22-001-010-001/131
(Heerpora )
|
1422001000NRG24110720230024880
|
11/07/2023
|
M SHAFI SHEIKH
|
1422001WL001531
|
M SHAFI SHEIKH
|
00200
|
JAKA0BATPOR
|
1220
|
1220
|
Processed
|
18/07/2023
|
|
A198230000696
|
|
MUHAMMAD SHAFI SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/37
(Heerpora )
|
1422001000NRG24110720230024868
|
11/07/2023
|
Sheeraz ahmad
|
1422001WL001530
|
Sheeraz ahmad
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230000693
|
|
SHEERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-010-001/379
(Heerpora )
|
1422001000NRG24110720230024870
|
11/07/2023
|
SADAM HUSSAIN
|
1422001WL001530
|
SADAM HUSSAIN
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230000694
|
|
SADAM HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-010-001/500
(Heerpora )
|
1422001000NRG24110720230024895
|
11/07/2023
|
FAROOQ AH BHAT
|
1422001WL001532
|
FAROOQ AH BHAT
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230000682
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-010-001/601
(Heerpora )
|
1422001000NRG24110720230024900
|
11/07/2023
|
NEELOFAR JAN
|
1422001WL001532
|
NEELOFAR JAN
|
00200
|
JAKA0CRSHOP
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230000684
|
|
Mrs. NELOFAR JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Shopian
|
JK-22-001-010-001/604
(Heerpora )
|
1422001000NRG24110720230024901
|
11/07/2023
|
JUNAID BIN HUSAIN
|
1422001WL001532
|
JUNAID BIN HUSAIN
|
00200
|
JAKA0CRSHOP
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230000685
|
|
JUNAID BIN HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-010-001/618
(Heerpora )
|
1422001000NRG24110720230024885
|
11/07/2023
|
SHUGUFTA AKHTER
|
1422001WL001531
|
SHUGUFTA AKHTER
|
00200
|
JAKA0CRSHOP
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230000683
|
|
SHUGUFTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-010-001/761
(Heerpora )
|
1422001000NRG24110720230024887
|
11/07/2023
|
RUKHSANA AKHTER
|
1422001WL001531
|
RUKHSANA AKHTER
|
00200
|
JAKA0CRSHOP
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230000686
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-001-010-001/39
(Heerpora )
|
1422001000NRG24110720230024873
|
11/07/2023
|
Ashiq ahmad
|
1422001WL001530
|
Ashiq ahmad
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230000688
|
|
ASHIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-010-001/430
(Heerpora )
|
1422001000NRG24110720230024874
|
11/07/2023
|
MOHD HUSSAIN
|
1422001WL001530
|
MOHD HUSSAIN
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230000692
|
|
MOHAMMAD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-010-001/503
(Heerpora )
|
1422001000NRG24110720230024897
|
11/07/2023
|
TARIQ AH DAR
|
1422001WL001532
|
TARIQ AH DAR
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230000689
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-010-001/608
(Heerpora )
|
1422001000NRG24110720230024884
|
11/07/2023
|
MUKHTAR AHMAD PANDIT
|
1422001WL001531
|
MUKHTAR AHMAD PANDIT
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230000687
|
|
MUKHTAR AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-010-001/8
(Heerpora )
|
1422001000NRG24110720230024889
|
11/07/2023
|
ARSHID AH BHAT
|
1422001WL001531
|
ARSHID AH BHAT
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230000690
|
|
ARSHID MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-010-001/87
(Heerpora )
|
1422001000NRG24110720230024890
|
11/07/2023
|
KHURSHEED
|
1422001WL001531
|
KHURSHEED
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230000691
|
|
KHURSHID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
15
|
Shopian
|
JK-22-001-010-001/375
(Heerpora )
|
1422001000NRG24110720230024869
|
11/07/2023
|
SHERAZ AHMAD SHEIKH
|
1422001WL001530
|
SHERAZ AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230000677
|
|
SHIRAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-001-010-001/485
(Heerpora )
|
1422001000NRG24110720230024891
|
11/07/2023
|
PARVEZ AHMAD
|
1422001WL001532
|
PARVEZ AHMAD
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230000675
|
|
PARVEEZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-001-010-001/491
(Heerpora )
|
1422001000NRG24110720230024882
|
11/07/2023
|
MOHD ASHRAF SHEIKH
|
1422001WL001531
|
MOHD ASHRAF SHEIKH
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
18/07/2023
|
|
A198230000678
|
|
MOHMAD ASHRAF SHEIKH SO GH MOHAMAD SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shopian
|
JK-22-001-010-001/494
(Heerpora )
|
1422001000NRG24110720230024892
|
11/07/2023
|
RIYAZ AHMAD WANI
|
1422001WL001532
|
RIYAZ AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230000680
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shopian
|
JK-22-001-010-001/498
(Heerpora )
|
1422001000NRG24110720230024893
|
11/07/2023
|
UMMAR FAROOQ SHEIKH
|
1422001WL001532
|
UMMAR FAROOQ SHEIKH
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230000681
|
|
UMMER AZIZ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shopian
|
JK-22-001-010-001/504
(Heerpora )
|
1422001000NRG24110720230024898
|
11/07/2023
|
MOHD AIN SHEIKH
|
1422001WL001532
|
MOHD AIN SHEIKH
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230000676
|
|
MOHAMMAD AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shopian
|
JK-22-001-010-001/564
(Heerpora )
|
1422001000NRG24110720230024876
|
11/07/2023
|
REYAZ AHMAD SHEIKH
|
1422001WL001530
|
REYAZ AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
18/07/2023
|
|
A198230000695
|
|
RIYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shopian
|
JK-22-001-010-001/598
(Heerpora )
|
1422001000NRG24110720230024899
|
11/07/2023
|
ISHRAT JAN
|
1422001WL001532
|
ISHRAT JAN
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230000679
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59292
|
59292
|
|
|
|
|
|
|
|