|
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-22-001-015-001/597
(Trenz )
|
1422001000NRG24130720230026777
|
17/07/2023
|
RAFIQ HUSSAIN NAJAR
|
1422001WL001640
|
RAFIQ HUSSAIN NAJAR
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230004561
|
|
RAFIQ HUSSAIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-015-001/592
(Trenz )
|
1422001000NRG24130720230026772
|
17/07/2023
|
UMER WALI KUMAR
|
1422001WL001640
|
UMER WALI KUMAR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230004564
|
|
UMER WALI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-015-001/594
(Trenz )
|
1422001000NRG24130720230026774
|
17/07/2023
|
SHAFEEQ AHMAD NAJAR
|
1422001WL001640
|
SHAFEEQ AHMAD NAJAR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230004558
|
|
SHAFEEQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-015-001/595
(Trenz )
|
1422001000NRG24130720230026775
|
17/07/2023
|
NAYEEM SHAFI KUMAR
|
1422001WL001640
|
NAYEEM SHAFI KUMAR
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230004563
|
|
NAYEEM SHAFI KUMAR SO MOHD SHAFI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-015-001/596
(Trenz )
|
1422001000NRG24130720230026776
|
17/07/2023
|
ABRAR AHMAD WANI
|
1422001WL001640
|
ABRAR AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230004559
|
|
ABRAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-015-001/598
(Trenz )
|
1422001000NRG24130720230026778
|
17/07/2023
|
MOHD AMIR BHAT
|
1422001WL001640
|
MOHD AMIR BHAT
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230004562
|
|
MUZAMIL YAQOOB BHAT SO MOHD YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-015-001/599
(Trenz )
|
1422001000NRG24130720230026779
|
17/07/2023
|
SHABIR AHMAD BHAT
|
1422001WL001640
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230004556
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-015-001/600
(Trenz )
|
1422001000NRG24130720230026780
|
17/07/2023
|
MALIK ANEES UL HAQ
|
1422001WL001640
|
MALIK ANEES UL HAQ
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230004560
|
|
MALIK ANEES UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-001-015-001/565
(Trenz )
|
1422001000NRG24130720230026770
|
17/07/2023
|
NASIR SHAFI MALIK
|
1422001WL001640
|
NASIR SHAFI MALIK
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230004555
|
|
NASIR SHAFI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-015-001/566
(Trenz )
|
1422001000NRG24130720230026771
|
17/07/2023
|
ZAHID RASHID SHAH
|
1422001WL001640
|
ZAHID RASHID SHAH
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230004557
|
|
ZAHID RASHID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31720
|
31720
|
|
|
|
|
|
|
|