|
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-22-002-027-002/2216
(Naznenpora )
|
1422002000NRG24240120240230800
|
26/01/2024
|
nazir ahmad
|
1422002WL016733
|
nazir ahmad
|
00032
|
UTIB0001993
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240002908
|
|
NAZIR AHAMD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-027-002/2237
(Naznenpora )
|
1422002000NRG24240120240230801
|
26/01/2024
|
ROZEY JAN
|
1422002WL016733
|
ROZEY JAN
|
00032
|
UTIB0001993
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240002910
|
|
ROZEY JAN DO MOHAMAD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-027-002/293
(Naznenpora )
|
1422002000NRG24240120240230804
|
26/01/2024
|
Mahroosa jan
|
1422002WL016733
|
Mahroosa jan
|
00032
|
UTIB0001993
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240002909
|
|
MAHROOSA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-002-027-002/5
(Naznenpora )
|
1422002000NRG24240120240230811
|
26/01/2024
|
Mohd ramzan
|
1422002WL016733
|
Mohd ramzan
|
00200
|
JAKA0HERMAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240002900
|
|
MOHD RAMZAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-002-027-002/57
(Naznenpora )
|
1422002000NRG24240120240230813
|
26/01/2024
|
BILAL AH WANI
|
1422002WL016733
|
BILAL AH WANI
|
00200
|
JAKA0KAYRAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240002896
|
|
BILAL AHMAD WANI SO GULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-002-027-002/29
(Naznenpora )
|
1422002000NRG24240120240230802
|
26/01/2024
|
RIYAZ AH WAGAY
|
1422002WL016733
|
RIYAZ AH WAGAY
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240002911
|
|
RIYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-027-002/32
(Naznenpora )
|
1422002000NRG24240120240230807
|
26/01/2024
|
Muzfar
|
1422002WL016733
|
Muzfar
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240002904
|
|
MUZAFAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-027-002/42
(Naznenpora )
|
1422002000NRG24240120240230809
|
26/01/2024
|
Zamrooda akhter
|
1422002WL016733
|
Zamrooda akhter
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240002902
|
|
ZAMROODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-027-002/47
(Naznenpora )
|
1422002000NRG24240120240230810
|
26/01/2024
|
Fancy jan
|
1422002WL016733
|
Fancy jan
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240002905
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-002-027-002/54
(Naznenpora )
|
1422002000NRG24240120240230812
|
26/01/2024
|
BAZILA JAN
|
1422002WL016733
|
BAZILA JAN
|
00200
|
JAKA0KEYGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240002898
|
|
BAZILA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
11
|
Shopian
|
JK-22-002-027-002/290
(Naznenpora )
|
1422002000NRG24240120240230803
|
26/01/2024
|
SHABIR AHMAD
|
1422002WL016733
|
SHABIR AHMAD
|
00200
|
JAKA0KOLPUL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240002899
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
12
|
Shopian
|
JK-22-002-027-002/298
(Naznenpora )
|
1422002000NRG24240120240230805
|
26/01/2024
|
Khurshed Ahmad mir
|
1422002WL016733
|
Khurshed Ahmad mir
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240002897
|
|
KHURSHEED AHMAD MIR SO MOHD AHSAN MIR KH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-002-027-002/40
(Naznenpora )
|
1422002000NRG24240120240230808
|
26/01/2024
|
BASHIR AHMAD SHAH
|
1422002WL016733
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240002903
|
|
AB RASHID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-002-027-002/58
(Naznenpora )
|
1422002000NRG24240120240230814
|
26/01/2024
|
IMRAN AH BHAT
|
1422002WL016733
|
IMRAN AH BHAT
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240002901
|
|
IMRAN AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
15
|
Shopian
|
JK-22-002-027-002/30-A
(Naznenpora )
|
1422002000NRG24240120240230806
|
26/01/2024
|
Bashir Ahmad shah
|
1422002WL016733
|
Bashir Ahmad shah
|
00415
|
SBIN0002451
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240002907
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
16
|
Shopian
|
JK-22-002-027-002/6
(Naznenpora )
|
1422002000NRG24240120240230815
|
26/01/2024
|
Ab gani
|
1422002WL016733
|
Ab gani
|
00415
|
SBIN0004736
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240002906
|
|
AB GANI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|