|
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-22-001-001-004/1
(G.P. Arsh )
|
1422001000NRG24110920230110157
|
14/09/2023
|
MOHD IQBAL
|
1422001WL007178
|
MOHD IQBAL
|
00200
|
JAKA0BATPOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230077312
|
|
MOHD IQBAL PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-001-004/10
(G.P. Arsh )
|
1422001000NRG24110920230110158
|
14/09/2023
|
MUZAFFER AHMAD
|
1422001WL007178
|
MUZAFFER AHMAD
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230077309
|
|
MUZAFER AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-001-004/14
(G.P. Arsh )
|
1422001000NRG24110920230110160
|
14/09/2023
|
M HUSSAN DAR
|
1422001WL007178
|
M HUSSAN DAR
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230077317
|
|
MOHD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-001-004/17
(G.P. Arsh )
|
1422001000NRG24110920230110162
|
14/09/2023
|
MOHD SADIQ LONE
|
1422001WL007178
|
MOHD SADIQ LONE
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230077308
|
|
MOHAMMAD SADIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-001-004/2
(G.P. Arsh )
|
1422001000NRG24110920230110163
|
14/09/2023
|
NAZIR AHMAD PADROO
|
1422001WL007178
|
NAZIR AHMAD PADROO
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230077311
|
|
NAZIR AHMAD PADDER SO GH HASSAN PADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-001-004/20
(G.P. Arsh )
|
1422001000NRG24110920230110164
|
14/09/2023
|
Imtiyaz Ahmad Mali
|
1422001WL007178
|
Imtiyaz Ahmad Mali
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230077314
|
|
IMTIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-001-004/24
(G.P. Arsh )
|
1422001000NRG24110920230110166
|
14/09/2023
|
FAROOQ AH MALIK
|
1422001WL007178
|
FAROOQ AH MALIK
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230077316
|
|
FAROOQ AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-001-004/31
(G.P. Arsh )
|
1422001000NRG24110920230110168
|
14/09/2023
|
Aijaz Ahmad Malik
|
1422001WL007178
|
Aijaz Ahmad Malik
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230077310
|
|
AIJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-001-004/36
(G.P. Arsh )
|
1422001000NRG24110920230110169
|
14/09/2023
|
Amir Abas Malik
|
1422001WL007178
|
Amir Abas Malik
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230077321
|
|
AAMIR ABBAS MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-001-004/75
(G.P. Arsh )
|
1422001000NRG24110920230110174
|
14/09/2023
|
Aijaz Ahmad Sheikh
|
1422001WL007178
|
Aijaz Ahmad Sheikh
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230077320
|
|
AIJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-001-004/76
(G.P. Arsh )
|
1422001000NRG24110920230110175
|
14/09/2023
|
Rayees Ahmad Mir
|
1422001WL007178
|
Rayees Ahmad Mir
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230077322
|
|
RAYEES AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
12
|
Shopian
|
JK-22-001-001-004/12
(G.P. Arsh )
|
1422001000NRG24110920230110159
|
14/09/2023
|
Shabeer Ahmad Padroo
|
1422001WL007178
|
Shabeer Ahmad Padroo
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230077313
|
|
SHABIR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-001-004/15
(G.P. Arsh )
|
1422001000NRG24110920230110161
|
14/09/2023
|
MOHD YASEEN PADROO
|
1422001WL007178
|
MOHD YASEEN PADROO
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230077318
|
|
MOHD YASIN PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-001-004/27
(G.P. Arsh )
|
1422001000NRG24110920230110167
|
14/09/2023
|
Ghulam Nabi Malik
|
1422001WL007178
|
Ghulam Nabi Malik
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230077315
|
|
GH NABI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-001-004/37
(G.P. Arsh )
|
1422001000NRG24110920230110170
|
14/09/2023
|
Rayees Ahmad Lone
|
1422001WL007178
|
Rayees Ahmad Lone
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230077319
|
|
RAYEES AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|