|
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-22-002-021-001/170
(Tengwani )
|
1422002000NRG24180620230007155
|
18/06/2023
|
HILAL AHMAD BHAT
|
1422002WL000493
|
HILAL AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
488
|
488
|
Processed
|
30/06/2023
|
|
A179230000450
|
|
HILAL UL RAHMAN SO AB RAHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-021-001/19
(Tengwani )
|
1422002000NRG24180620230007156
|
18/06/2023
|
GH HASSAN
|
1422002WL000493
|
GH HASSAN
|
00200
|
JAKA0KEYGAM
|
488
|
488
|
Processed
|
30/06/2023
|
|
A179230000455
|
|
GHULAM HASAN SHEIKH SO KHALIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-021-001/270
(Tengwani )
|
1422002000NRG24180620230007157
|
18/06/2023
|
Fayaz Ahmad wani
|
1422002WL000493
|
Fayaz Ahmad wani
|
00200
|
JAKA0KEYGAM
|
488
|
488
|
Processed
|
30/06/2023
|
|
A179230000459
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-021-001/277
(Tengwani )
|
1422002000NRG24180620230007158
|
18/06/2023
|
kHURSHHED AHMAD BHAT
|
1422002WL000493
|
kHURSHHED AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
244
|
244
|
Processed
|
30/06/2023
|
|
A179230000451
|
|
KHURSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-021-001/41
(Tengwani )
|
1422002000NRG24180620230007161
|
18/06/2023
|
GH HASSAN BHAT
|
1422002WL000493
|
GH HASSAN BHAT
|
00200
|
JAKA0KEYGAM
|
244
|
244
|
Processed
|
30/06/2023
|
|
A179230000453
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-021-001/530
(Tengwani )
|
1422002000NRG24180620230007162
|
18/06/2023
|
Shabir Ahmad
|
1422002WL000493
|
Shabir Ahmad
|
00200
|
JAKA0KEYGAM
|
244
|
244
|
Processed
|
30/06/2023
|
|
A179230000458
|
|
SHABIR AHMAD BHAT SO ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-021-001/533
(Tengwani )
|
1422002000NRG24180620230007163
|
18/06/2023
|
Nazir Ahmad
|
1422002WL000493
|
Nazir Ahmad
|
00200
|
JAKA0KEYGAM
|
488
|
488
|
Processed
|
30/06/2023
|
|
A179230000452
|
|
NAZIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-021-001/81
(Tengwani )
|
1422002000NRG24180620230007165
|
18/06/2023
|
Gulzar Ahmad Lone
|
1422002WL000493
|
Gulzar Ahmad Lone
|
00200
|
JAKA0KEYGAM
|
488
|
488
|
Processed
|
30/06/2023
|
|
A179230000456
|
|
MR GULZAR AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shopian
|
JK-22-002-021-002/26
(Tengwani )
|
1422002000NRG24180620230007167
|
18/06/2023
|
Mudasir Farooq
|
1422002WL000493
|
Mudasir Farooq
|
00200
|
JAKA0KEYGAM
|
488
|
488
|
Processed
|
30/06/2023
|
|
A179230000457
|
|
MUDASIR FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
10
|
Shopian
|
JK-22-001-021-002/150
(Tengwani )
|
1422002000NRG24180620230007154
|
18/06/2023
|
MANZOOR AH DAR
|
1422002WL000493
|
MANZOOR AH DAR
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
30/06/2023
|
|
A179230000454
|
|
MANZOOR AHMAD DAR SO KHALIL MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4148
|
4148
|
|
|
|
|
|
|
|