|
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-22-002-021-001/19
(Tengwani )
|
1422002000NRG24031020230140794
|
03/10/2023
|
GH HASSAN
|
1422002WL009331
|
GH HASSAN
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230024635
|
|
GHULAM HASAN SHEIKH SO KHALIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-021-001/295
(Tengwani )
|
1422002000NRG24031020230140795
|
03/10/2023
|
manzoor Ahmad bhat
|
1422002WL009331
|
manzoor Ahmad bhat
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230024637
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-021-001/300
(Tengwani )
|
1422002000NRG24031020230140796
|
03/10/2023
|
AB GANI
|
1422002WL009331
|
AB GANI
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230024636
|
|
AB GANIE BHAT SO AB AZIA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-021-001/381
(Tengwani )
|
1422002000NRG24031020230140798
|
03/10/2023
|
Riyaz Ahmad Hajam
|
1422002WL009331
|
Riyaz Ahmad Hajam
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230024640
|
|
RIYAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-021-001/613
(Tengwani )
|
1422002000NRG24031020230140801
|
03/10/2023
|
Shameem Ahmad Bhat
|
1422002WL009331
|
Shameem Ahmad Bhat
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230024638
|
|
SHAMIM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-021-001/7
(Tengwani )
|
1422002000NRG24031020230140802
|
03/10/2023
|
REYAZ AHMAD BHAT
|
1422002WL009331
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230024634
|
|
RIYAZ AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Shopian
|
JK-22-002-021-001/89
(Tengwani )
|
1422002000NRG24031020230140803
|
03/10/2023
|
Javaid Ahmad Wani
|
1422002WL009331
|
Javaid Ahmad Wani
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230024639
|
|
JAVID AHMAD WANI SO MOHAMAD YUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
8
|
Shopian
|
JK-22-002-021-001/164
(Tengwani )
|
1422002000NRG24031020230140793
|
03/10/2023
|
MOHD YOUSUF WANI
|
1422002WL009331
|
MOHD YOUSUF WANI
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230024632
|
|
MOHD YOUSF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-021-001/381
(Tengwani )
|
1422002000NRG24031020230140799
|
03/10/2023
|
MUNEERA AKHTER
|
1422002WL009331
|
MUNEERA AKHTER
|
00200
|
JAKA0SHADIM
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230024631
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
10
|
Shopian
|
JK-22-002-021-001/339
(Tengwani )
|
1422002000NRG24031020230140797
|
03/10/2023
|
Ab Hamid Najar
|
1422002WL009331
|
Ab Hamid Najar
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230024633
|
|
Mr. ABDUL HAMID NAJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|