|
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-22-002-021-001/80
(Tengwani )
|
1422002000NRG24260920230132225
|
26/09/2023
|
Mushtaq Ahmad Mir
|
1422002WL008730
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230225189
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-021-001/30
(Tengwani )
|
1422002000NRG24260920230132215
|
26/09/2023
|
Rayees Ahmad
|
1422002WL008730
|
Rayees Ahmad
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230225188
|
|
DR RAYEES AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shopian
|
JK-22-002-021-001/371
(Tengwani )
|
1422002000NRG24260920230132218
|
26/09/2023
|
Feroz Ahmad Bhat
|
1422002WL008730
|
Feroz Ahmad Bhat
|
00200
|
JAKA0KEYGAM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230225187
|
|
FEROZ AH BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Shopian
|
JK-22-002-021-001/376
(Tengwani )
|
1422002000NRG24260920230132219
|
26/09/2023
|
Farooq Ahmad Bhat
|
1422002WL008730
|
Farooq Ahmad Bhat
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230225184
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-021-001/49
(Tengwani )
|
1422002000NRG24260920230132220
|
26/09/2023
|
MUZAFFAR AHMAD MIR
|
1422002WL008730
|
MUZAFFAR AHMAD MIR
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230225186
|
|
MUZAFFAR AHMAD MIR SO ABDUL KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-021-001/52
(Tengwani )
|
1422002000NRG24260920230132221
|
26/09/2023
|
GH MOHD CHOPAN
|
1422002WL008730
|
GH MOHD CHOPAN
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230225185
|
|
GHULAM MOHAMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-021-001/577
(Tengwani )
|
1422002000NRG24260920230132223
|
26/09/2023
|
Bilal Ah Wagay
|
1422002WL008730
|
Bilal Ah Wagay
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230225183
|
|
BILAL AHMAD WAGAY SO GHULAM QADIR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-021-001/578
(Tengwani )
|
1422002000NRG24260920230132224
|
26/09/2023
|
hamid
|
1422002WL008730
|
hamid
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230225182
|
|
ABDUL HAMID MIR SO ABDUL KABIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20740
|
20740
|
|
|
|
|
|
|
|