|
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-22-001-010-001/436
(Heerpora )
|
1422001000NRG24080620230003546
|
29/07/2023
|
RAMEEZ RAJA
|
1422001WL000266
|
RAMEEZ RAJA
|
00200
|
JAKA0CRSHOP
|
732
|
732
|
Processed
|
03/08/2023
|
|
A214230007653
|
|
RAMEEZ HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/505
(Heerpora )
|
1422001000NRG24080620230003547
|
29/07/2023
|
Nadeem Ahmad Shei
|
1422001WL000266
|
Nadeem Ahmad Shei
|
00200
|
JAKA0CRSHOP
|
732
|
732
|
Processed
|
03/08/2023
|
|
A214230007650
|
|
NADEEM FAROOQ TF FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-010-001/730
(Heerpora )
|
1422001000NRG24080620230003554
|
29/07/2023
|
SHOWKAT AHMAD WANI
|
1422001WL000266
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0CRSHOP
|
732
|
732
|
Processed
|
03/08/2023
|
|
A214230007660
|
|
SHOWKET AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-010-001/809
(Heerpora )
|
1422001000NRG24080620230003555
|
29/07/2023
|
MOHD MAQBOOL SHEIKH
|
1422001WL000266
|
MOHD MAQBOOL SHEIKH
|
00200
|
JAKA0KEYGAM
|
732
|
732
|
Processed
|
03/08/2023
|
|
A214230007651
|
|
MOHD MAQBOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-010-001/168
(Heerpora )
|
1422001000NRG24080620230003541
|
29/07/2023
|
MOHD YASEEN PADROO
|
1422001WL000266
|
MOHD YASEEN PADROO
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
03/08/2023
|
|
A214230007654
|
|
MOHAMMMAD YASEEN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-010-001/686
(Heerpora )
|
1422001000NRG24080620230003549
|
29/07/2023
|
SHABNAM AKTHER
|
1422001WL000266
|
SHABNAM AKTHER
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
03/08/2023
|
|
A214230007647
|
|
Mrs. SHABNAM AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Shopian
|
JK-22-001-010-001/69
(Heerpora )
|
1422001000NRG24080620230003550
|
29/07/2023
|
AB HAI
|
1422001WL000266
|
AB HAI
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
03/08/2023
|
|
A214230007646
|
|
ABDUL HAI SHEIKH SO MOHAMMAD MAQBOOL SHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-010-001/70
(Heerpora )
|
1422001000NRG24080620230003551
|
29/07/2023
|
AB REHMAN SHEIKH
|
1422001WL000266
|
AB REHMAN SHEIKH
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
03/08/2023
|
|
A214230007665
|
|
ABDUL REHMAN SHEIKH SO GH QADIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-010-001/816
(Heerpora )
|
1422001000NRG24080620230003556
|
29/07/2023
|
AIRF HUSSAIN WANI
|
1422001WL000266
|
AIRF HUSSAIN WANI
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
03/08/2023
|
|
A214230007656
|
|
ARIF HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-010-001/821
(Heerpora )
|
1422001000NRG24080620230003557
|
29/07/2023
|
ABID RASHEED WANI
|
1422001WL000266
|
ABID RASHEED WANI
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
03/08/2023
|
|
A214230007658
|
|
ABID RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-010-001/822
(Heerpora )
|
1422001000NRG24080620230003558
|
29/07/2023
|
BASIT FAROOQ SHEIKH
|
1422001WL000266
|
BASIT FAROOQ SHEIKH
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
03/08/2023
|
|
A214230007662
|
|
BASIT AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-010-001/83
(Heerpora )
|
1422001000NRG24080620230003559
|
29/07/2023
|
MANZOOR AHMAD GANIE
|
1422001WL000266
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
03/08/2023
|
|
A214230007666
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-010-001/830
(Heerpora )
|
1422001000NRG24080620230003560
|
29/07/2023
|
mohd younis sheikh
|
1422001WL000266
|
mohd younis sheikh
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
03/08/2023
|
|
A214230007663
|
|
MOHD YOUNIS SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-010-001/836
(Heerpora )
|
1422001000NRG24080620230003561
|
29/07/2023
|
sajad ah padroo
|
1422001WL000266
|
sajad ah padroo
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
03/08/2023
|
|
A214230007661
|
|
SAJAD AHMED PADROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-010-001/839
(Heerpora )
|
1422001000NRG24080620230003562
|
29/07/2023
|
ummer yousf wani
|
1422001WL000266
|
ummer yousf wani
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
03/08/2023
|
|
A214230007657
|
|
UMMER YOUSF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-001-010-001/857
(Heerpora )
|
1422001000NRG24080620230003565
|
29/07/2023
|
abdul rasheed wani
|
1422001WL000266
|
abdul rasheed wani
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
03/08/2023
|
|
A214230007667
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-001-010-001/860
(Heerpora )
|
1422001000NRG24080620230003568
|
29/07/2023
|
bashir ahmad lone
|
1422001WL000266
|
bashir ahmad lone
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
03/08/2023
|
|
A214230007664
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shopian
|
JK-22-001-010-001/862
(Heerpora )
|
1422001000NRG24080620230003569
|
29/07/2023
|
amir hussain sheikh
|
1422001WL000266
|
amir hussain sheikh
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
03/08/2023
|
|
A214230007655
|
|
AMIR HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shopian
|
JK-22-001-010-001/864
(Heerpora )
|
1422001000NRG24080620230003571
|
29/07/2023
|
immad waseem sheikh
|
1422001WL000266
|
immad waseem sheikh
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
03/08/2023
|
|
A214230007659
|
|
IMAAD WASEEM SHEIKH TM RIYAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shopian
|
JK-22-001-010-001/869
(Heerpora )
|
1422001000NRG24080620230003572
|
29/07/2023
|
IKHLAQ AHMAD SHEIKH
|
1422001WL000266
|
IKHLAQ AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
03/08/2023
|
|
A214230007649
|
|
IKHLAK YAQOOB SO MOHD YAQOOB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shopian
|
JK-22-001-010-001/875
(Heerpora )
|
1422001000NRG24080620230003576
|
29/07/2023
|
MANZOOR AHMAD BHAT
|
1422001WL000266
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
03/08/2023
|
|
A214230007648
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shopian
|
JK-22-001-010-001/88
(Heerpora )
|
1422001000NRG24080620230003577
|
29/07/2023
|
BASHIR AHMAD SHEIKH
|
1422001WL000266
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
03/08/2023
|
|
A214230007652
|
|
BASHIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16104
|
16104
|
|
|
|
|
|
|
|