|
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-22-001-015-001/31
(Trenz )
|
1422001000NRG24170720230031109
|
17/07/2023
|
Gh.Rasool Thoker
|
1422001WL001900
|
Gh.Rasool Thoker
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230011312
|
|
Mr. GH RASOOL THOKAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Shopian
|
JK-22-001-015-001/32
(Trenz )
|
1422001000NRG24170720230031110
|
17/07/2023
|
Manzoor Ahamd Hajam
|
1422001WL001900
|
Manzoor Ahamd Hajam
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230011313
|
|
MANZOOR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-015-001/90
(Trenz )
|
1422001000NRG24170720230031117
|
17/07/2023
|
Bashir Ahmad Thoker
|
1422001WL001900
|
Bashir Ahmad Thoker
|
00200
|
JAKA0PINJOR
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230011307
|
|
BASHIR AHMAD THOKAR SO GH RASOOL THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-015-001/80
(Trenz )
|
1422001000NRG24170720230031116
|
17/07/2023
|
RAYEES
|
1422001WL001900
|
RAYEES
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
29/07/2023
|
|
A209230011308
|
|
RAYEES AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-015-001/111
(Trenz )
|
1422001000NRG24170720230031107
|
17/07/2023
|
FEROZ AH HAJAM
|
1422001WL001900
|
FEROZ AH HAJAM
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230011314
|
|
FAROOZ AH HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-015-001/115
(Trenz )
|
1422001000NRG24170720230031108
|
17/07/2023
|
ALI MOHD
|
1422001WL001900
|
ALI MOHD
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230011311
|
|
ALI MOHAMMAD THOKAR SO AB RAHIM THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-015-001/548
(Trenz )
|
1422001000NRG24170720230031112
|
17/07/2023
|
DILSHADA AKHTER
|
1422001WL001900
|
DILSHADA AKHTER
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230011310
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-015-001/553
(Trenz )
|
1422001000NRG24170720230031115
|
17/07/2023
|
AZI BEGUM
|
1422001WL001900
|
AZI BEGUM
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230011309
|
|
AZI BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28792
|
28792
|
|
|
|
|
|
|
|