|
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-22-001-011-001/7
(Devapora )
|
1422001000NRG24140920230114462
|
16/09/2023
|
MOHD ARIF KHOKER
|
1422001WL007487
|
MOHD ARIF KHOKER
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230458158
|
|
ARIF AHMAD KHOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-011-001/9
(Devapora )
|
1422001000NRG24140920230114469
|
16/09/2023
|
AB.RASHEED KHOKER
|
1422001WL007487
|
AB.RASHEED KHOKER
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230458157
|
|
ABDUL RASHID KHOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-011-001/196
(Devapora )
|
1422001000NRG24140920230114455
|
16/09/2023
|
rayees ah ganwarie
|
1422001WL007487
|
rayees ah ganwarie
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230458155
|
|
RAYEES AHMAD GANWOORA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-011-001/16
(Devapora )
|
1422001000NRG24140920230114454
|
16/09/2023
|
MOHD IQBAL KHOKER
|
1422001WL007487
|
MOHD IQBAL KHOKER
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230458152
|
|
MUHAMMAD IQBAL KHOKHAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-011-001/316
(Devapora )
|
1422001000NRG24140920230114457
|
16/09/2023
|
SHOWKET AHAMD
|
1422001WL007487
|
SHOWKET AHAMD
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230458153
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-011-001/408
(Devapora )
|
1422001000NRG24140920230114458
|
16/09/2023
|
M ISRAIL KALAS
|
1422001WL007487
|
M ISRAIL KALAS
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230458151
|
|
ISRAEEL KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-011-001/645
(Devapora )
|
1422001000NRG24140920230114461
|
16/09/2023
|
MOHD ABBAS GANWARI
|
1422001WL007487
|
MOHD ABBAS GANWARI
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230458156
|
|
MOHD ABAS GANWARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
8
|
Shopian
|
JK-22-001-011-001/507
(Devapora )
|
1422001000NRG24140920230114459
|
16/09/2023
|
FAYAZ AH KHOKHER
|
1422001WL007487
|
FAYAZ AH KHOKHER
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230458154
|
|
FAYAZ AHMAD KHOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-011-001/726
(Devapora )
|
1422001000NRG24140920230114465
|
16/09/2023
|
ulfat manzoor
|
1422001WL007487
|
ulfat manzoor
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230458150
|
|
ULFAT MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-011-001/736
(Devapora )
|
1422001000NRG24140920230114468
|
16/09/2023
|
ALTAF PALOOT
|
1422001WL007487
|
ALTAF PALOOT
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230458149
|
|
ALTAF AHMAD PALHOT TF SHABIR AHMAD PALHO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|