|
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-22-001-010-001/432
(Heerpora )
|
1422001000NRG24190920230121555
|
19/09/2023
|
MUSHTAQ AHMAD MALIK
|
1422001WL007990
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230347415
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/436
(Heerpora )
|
1422001000NRG24190920230121557
|
19/09/2023
|
RAMEEZ RAJA
|
1422001WL007990
|
RAMEEZ RAJA
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230347411
|
|
RAMEEZ HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-010-001/730
(Heerpora )
|
1422001000NRG24190920230121564
|
19/09/2023
|
SHOWKAT AHMAD WANI
|
1422001WL007990
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230347413
|
|
SHOWKET AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-010-001/320
(Heerpora )
|
1422001000NRG24190920230121553
|
19/09/2023
|
GH NABI WANI
|
1422001WL007990
|
GH NABI WANI
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230347418
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-010-001/809
(Heerpora )
|
1422001000NRG24190920230121566
|
19/09/2023
|
MOHD MAQBOOL SHEIKH
|
1422001WL007990
|
MOHD MAQBOOL SHEIKH
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230347410
|
|
MOHD MAQBOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-001-010-001/686
(Heerpora )
|
1422001000NRG24190920230121560
|
19/09/2023
|
SHABNAM AKTHER
|
1422001WL007990
|
SHABNAM AKTHER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230347409
|
|
Mrs. SHABNAM AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Shopian
|
JK-22-001-010-001/69
(Heerpora )
|
1422001000NRG24190920230121561
|
19/09/2023
|
AB HAI
|
1422001WL007990
|
AB HAI
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230347408
|
|
ABDUL HAI SHEIKH SO MOHAMMAD MAQBOOL SHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-010-001/70
(Heerpora )
|
1422001000NRG24190920230121562
|
19/09/2023
|
AB REHMAN SHEIKH
|
1422001WL007990
|
AB REHMAN SHEIKH
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230347417
|
|
ABDUL REHMAN SHEIKH SO GH QADIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-010-001/813
(Heerpora )
|
1422001000NRG24190920230121567
|
19/09/2023
|
SHEERAZ AH BHAT
|
1422001WL007990
|
SHEERAZ AH BHAT
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230347414
|
|
SHERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-010-001/821
(Heerpora )
|
1422001000NRG24190920230121568
|
19/09/2023
|
ABID RASHEED WANI
|
1422001WL007990
|
ABID RASHEED WANI
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230347412
|
|
ABID RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-010-001/822
(Heerpora )
|
1422001000NRG24190920230121569
|
19/09/2023
|
BASIT FAROOQ SHEIKH
|
1422001WL007990
|
BASIT FAROOQ SHEIKH
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230347416
|
|
BASIT AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|