|
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-22-001-012-001/167
(Chootipora )
|
1422001000NRG24110720230024335
|
11/07/2023
|
Azad Ahamd Thoker
|
1422001WL001498
|
Azad Ahamd Thoker
|
00200
|
JAKA0CRSHOP
|
2440
|
2440
|
Processed
|
18/07/2023
|
|
A198230002874
|
|
AZAD AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-012-001/171
(Chootipora )
|
1422001000NRG24110720230024336
|
11/07/2023
|
Fayaz Ahmad thoker
|
1422001WL001498
|
Fayaz Ahmad thoker
|
00200
|
JAKA0CRSHOP
|
2440
|
2440
|
Processed
|
18/07/2023
|
|
A198230002877
|
|
FAYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-012-001/615
(Chootipora )
|
1422001000NRG24030720230017332
|
11/07/2023
|
Gulzar ahmad pall
|
1422001WL001082
|
Gulzar ahmad pall
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
18/07/2023
|
|
A198230002878
|
|
GULZAR AHMAD PAUL SO HABIBULLAH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-012-001/26
(Chootipora )
|
1422001000NRG24030720230017331
|
11/07/2023
|
Farooq Ahmad Paul
|
1422001WL001082
|
Farooq Ahmad Paul
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
18/07/2023
|
|
A198230002879
|
|
FAROOQ AHMAD PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-012-001/111
(Chootipora )
|
1422001000NRG24110720230024330
|
11/07/2023
|
ALI MOHD DAR
|
1422001WL001498
|
ALI MOHD DAR
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/07/2023
|
|
A198230002881
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-012-001/15
(Chootipora )
|
1422001000NRG24110720230024331
|
11/07/2023
|
mehboob Thoker
|
1422001WL001498
|
mehboob Thoker
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/07/2023
|
|
A198230002876
|
|
MEHBOOB AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-012-001/164
(Chootipora )
|
1422001000NRG24110720230024334
|
11/07/2023
|
Mohd Yaqoob Thoker
|
1422001WL001498
|
Mohd Yaqoob Thoker
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/07/2023
|
|
A198230002872
|
|
MOHD YAQOOB THOKER SO GHULAM MOHAMMAD TH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-012-001/198
(Chootipora )
|
1422001000NRG24110720230024337
|
11/07/2023
|
Mohd Ameen Thoker
|
1422001WL001498
|
Mohd Ameen Thoker
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
18/07/2023
|
|
A198230002880
|
|
MOHAMMAD AMIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-012-001/706
(Chootipora )
|
1422001000NRG24110720230024340
|
11/07/2023
|
Sabzar Ah Thoker
|
1422001WL001498
|
Sabzar Ah Thoker
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/07/2023
|
|
A198230002875
|
|
SABZAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-012-001/952
(Chootipora )
|
1422001000NRG24030720230017333
|
11/07/2023
|
adil bashir
|
1422001WL001082
|
adil bashir
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/07/2023
|
|
A198230002873
|
|
AADIL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|