|
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-22-001-010-001/354
(Heerpora )
|
1422001000NRG24150720230028563
|
15/07/2023
|
M. YASEEN MIR
|
1422001WL001740
|
M. YASEEN MIR
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230024550
|
|
MOHD YASEEN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/107
(Heerpora )
|
1422001000NRG24150720230028559
|
15/07/2023
|
GH NABI SHEIKH
|
1422001WL001740
|
GH NABI SHEIKH
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230024548
|
|
GH NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-010-001/125
(Heerpora )
|
1422001000NRG24150720230028560
|
15/07/2023
|
M ALTAF SHEIKH
|
1422001WL001740
|
M ALTAF SHEIKH
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230024546
|
|
MR MOHAMMAD ALTAF SHEIKH SO REHMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shopian
|
JK-22-001-010-001/238
(Heerpora )
|
1422001000NRG24150720230028561
|
15/07/2023
|
ZUBAIR AH SHEIKH
|
1422001WL001740
|
ZUBAIR AH SHEIKH
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230024547
|
|
ZUBAIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-010-001/262
(Heerpora )
|
1422001000NRG24150720230028562
|
15/07/2023
|
m yaqoob wani
|
1422001WL001740
|
m yaqoob wani
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230024542
|
|
MOHAMMAD YAQOOB WANI KAKPURI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-010-001/495
(Heerpora )
|
1422001000NRG24150720230028564
|
15/07/2023
|
FAROOQ AHMAD SHEIKH
|
1422001WL001740
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230024544
|
|
FAROOQ AH SHEIKH SO MOHAMMAD ASAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-010-001/511
(Heerpora )
|
1422001000NRG24150720230028566
|
15/07/2023
|
MOHD LATEEF WANI
|
1422001WL001740
|
MOHD LATEEF WANI
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230024543
|
|
MOHAMMAD LATIF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-010-001/602
(Heerpora )
|
1422001000NRG24150720230028567
|
15/07/2023
|
SHABIR AHMAD SHEIKH
|
1422001WL001740
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230024545
|
|
SHABEER AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-010-001/853
(Heerpora )
|
1422001000NRG24150720230028568
|
15/07/2023
|
ab hameed sheikh
|
1422001WL001740
|
ab hameed sheikh
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230024549
|
|
FIZA HAMID TF AB HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|