|
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-22-001-015-001/93
(Trenz )
|
1422001000NRG24180920230119007
|
18/09/2023
|
Mohd Sultan Dar
|
1422001WL007799
|
Mohd Sultan Dar
|
00152
|
HDFC0002594
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230393572
|
|
MOHD SULTAN DAR SO GHANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-015-001/562
(Trenz )
|
1422001000NRG24180920230119003
|
18/09/2023
|
TASADUQ HUSSAIN DAR
|
1422001WL007799
|
TASADUQ HUSSAIN DAR
|
00200
|
JAKA0CHANPO
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230393563
|
|
TASSADUQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-015-001/106
(Trenz )
|
1422001000NRG24180920230118995
|
18/09/2023
|
RAYEES AHMAD AHANGER
|
1422001WL007799
|
RAYEES AHMAD AHANGER
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230393564
|
|
RAEES AHMAD AHANGAR SO BASHIR AH AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-015-001/206
(Trenz )
|
1422001000NRG24180920230118997
|
18/09/2023
|
SUHAIL AHMAD MALLA
|
1422001WL007799
|
SUHAIL AHMAD MALLA
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230393568
|
|
SUHAIL AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-015-001/207
(Trenz )
|
1422001000NRG24180920230118998
|
18/09/2023
|
RIYAZ AH NAIKOO
|
1422001WL007799
|
RIYAZ AH NAIKOO
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230393565
|
|
RIYAZ AHMAD NAIKOO SO GULA NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-015-001/342
(Trenz )
|
1422001000NRG24180920230119000
|
18/09/2023
|
ABBAS AHMAD AHANGER
|
1422001WL007799
|
ABBAS AHMAD AHANGER
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230393570
|
|
ABBAS BASHIR AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-015-001/342
(Trenz )
|
1422001000NRG24180920230118999
|
18/09/2023
|
BASHIR AHMAD AHANGER
|
1422001WL007799
|
BASHIR AHMAD AHANGER
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230393566
|
|
BASHIR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-015-001/498
(Trenz )
|
1422001000NRG24180920230119001
|
18/09/2023
|
ABDUL HAMID
|
1422001WL007799
|
ABDUL HAMID
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230393567
|
|
ABDUL HAMEED NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-015-001/581
(Trenz )
|
1422001000NRG24180920230119004
|
18/09/2023
|
TARIQ AHMAD PAUL
|
1422001WL007799
|
TARIQ AHMAD PAUL
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230393569
|
|
TARIQ AHMAD PAUL SO RAFIQ AHMAD PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-015-001/586
(Trenz )
|
1422001000NRG24180920230119006
|
18/09/2023
|
NISAR AHMAD BHAT
|
1422001WL007799
|
NISAR AHMAD BHAT
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230393571
|
|
NISAR AHMAD BHAT SO MOHD AKRAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|