|
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-22-002-021-004/83
(Tengwani )
|
1422002000NRG24120920230112479
|
13/09/2023
|
Mohd Shaban Wani
|
1422002WL007356
|
Mohd Shaban Wani
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230061890
|
|
MOHD SHABAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-021-004/155
(Tengwani )
|
1422002000NRG24120920230112473
|
13/09/2023
|
MOHD AFZAL SHAH
|
1422002WL007356
|
MOHD AFZAL SHAH
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230061898
|
|
MOHD AFZAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-002-021-004/107
(Tengwani )
|
1422002000NRG24120920230112469
|
13/09/2023
|
ASSAD BHAT
|
1422002WL007356
|
ASSAD BHAT
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230061893
|
|
MR ASSADULLAH BHAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shopian
|
JK-22-002-021-004/113
(Tengwani )
|
1422002000NRG24120920230112471
|
13/09/2023
|
Bilal Yosuf
|
1422002WL007356
|
Bilal Yosuf
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230061896
|
|
BILAL YOUSF WANI SO MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-021-004/150
(Tengwani )
|
1422002000NRG24120920230112472
|
13/09/2023
|
SHOWKAT AHMAD WANI
|
1422002WL007356
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230061895
|
|
Mr. SHAWKAT AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Shopian
|
JK-22-002-021-004/48
(Tengwani )
|
1422002000NRG24120920230112474
|
13/09/2023
|
Manzoor Ahmad
|
1422002WL007356
|
Manzoor Ahmad
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230061897
|
|
MANZOOR AHMAD WANI SO MOHAMMAD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-021-004/56
(Tengwani )
|
1422002000NRG24120920230112475
|
13/09/2023
|
MAJEED Wani
|
1422002WL007356
|
MAJEED Wani
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230061894
|
|
AB MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-021-004/76
(Tengwani )
|
1422002000NRG24120920230112477
|
13/09/2023
|
Ab Salam Bhat
|
1422002WL007356
|
Ab Salam Bhat
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230061891
|
|
ABDUL SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-002-021-004/74
(Tengwani )
|
1422002000NRG24120920230112476
|
13/09/2023
|
Gh Mohd Wani
|
1422002WL007356
|
Gh Mohd Wani
|
00200
|
JAKA0RAJPUR
|
3172
|
3172
|
Processed
|
23/09/2023
|
|
A264230061892
|
|
GHULAM MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|