|
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-22-002-021-001/139
(Tengwani )
|
1422002000NRG24230820230081692
|
23/08/2023
|
Gowher AhmAD bHAT
|
1422002WL005210
|
Gowher AhmAD bHAT
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
29/08/2023
|
|
A240230013873
|
|
GOWHER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-021-001/26
(Tengwani )
|
1422002000NRG24230820230081693
|
23/08/2023
|
MUSHTAQ AHMAD BHAT
|
1422002WL005210
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
29/08/2023
|
|
A240230013872
|
|
MUSHTAQ AHMAD BHAT SO NABIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-021-001/278
(Tengwani )
|
1422002000NRG24230820230081694
|
23/08/2023
|
amin
|
1422002WL005210
|
amin
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
29/08/2023
|
|
A240230013879
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-021-001/33
(Tengwani )
|
1422002000NRG24230820230081695
|
23/08/2023
|
AB HAMID HAJAM
|
1422002WL005210
|
AB HAMID HAJAM
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
29/08/2023
|
|
A240230013878
|
|
ABDUL HAMID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-021-001/35
(Tengwani )
|
1422002000NRG24230820230081696
|
23/08/2023
|
AB HAMID SHEIKH
|
1422002WL005210
|
AB HAMID SHEIKH
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
29/08/2023
|
|
A240230013871
|
|
AB HAMID SHEIKH SO AB KHALIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-021-001/37
(Tengwani )
|
1422002000NRG24230820230081697
|
23/08/2023
|
MANZOOR AHMAD TEELI
|
1422002WL005210
|
MANZOOR AHMAD TEELI
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
29/08/2023
|
|
A240230013870
|
|
MANZOOR AHMAD TELI SO AB GANI TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-021-001/538
(Tengwani )
|
1422002000NRG24230820230081699
|
23/08/2023
|
Shakeel Ahmad
|
1422002WL005210
|
Shakeel Ahmad
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
29/08/2023
|
|
A240230013876
|
|
SHAKEEL AHMAD BHAT SO MOHAMMAD MAQBOOL B
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-021-001/6
(Tengwani )
|
1422002000NRG24230820230081700
|
23/08/2023
|
SHAMEEM AHMAD SHEIKH
|
1422002WL005210
|
SHAMEEM AHMAD SHEIKH
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
29/08/2023
|
|
A240230013875
|
|
SHAMEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-021-001/72
(Tengwani )
|
1422002000NRG24230820230081701
|
23/08/2023
|
Muzafer Ah
|
1422002WL005210
|
Muzafer Ah
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
29/08/2023
|
|
A240230013874
|
|
MUZAFFAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-002-021-001/8
(Tengwani )
|
1422002000NRG24230820230081702
|
23/08/2023
|
FAYAZ AHMAD BHAT
|
1422002WL005210
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
29/08/2023
|
|
A240230013877
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-002-021-001/88
(Tengwani )
|
1422002000NRG24230820230081703
|
23/08/2023
|
Showket Ahmad
|
1422002WL005210
|
Showket Ahmad
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
29/08/2023
|
|
A240230013880
|
|
SHOWKAT AHMAD BHAT SO GH HASSAMN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32208
|
32208
|
|
|
|
|
|
|
|
|
12
|
Shopian
|
JK-22-002-021-001/91
(Tengwani )
|
1422002000NRG24230820230081704
|
23/08/2023
|
Farooq ahmad
|
1422002WL005210
|
Farooq ahmad
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
29/08/2023
|
|
A240230013881
|
|
FAROOQ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35136
|
35136
|
|
|
|
|
|
|
|