|
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-22-001-016-002/111
(Pahnoo )
|
1422001000NRG24111220230205205
|
13/12/2023
|
AIJAZ AH KHAN
|
1422001WL014341
|
AIJAZ AH KHAN
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
11/03/2024
|
|
A069240001646
|
|
AIJAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-016-002/114
(Pahnoo )
|
1422001000NRG24111220230205207
|
13/12/2023
|
MOHD MAQBOOL NAIKOO
|
1422001WL014341
|
MOHD MAQBOOL NAIKOO
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
11/03/2024
|
|
A069240001638
|
|
MOHD MAQBOOL NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-016-002/116
(Pahnoo )
|
1422001000NRG24111220230205209
|
13/12/2023
|
SHIRAZ AHMAD BHAT
|
1422001WL014341
|
SHIRAZ AHMAD BHAT
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
11/03/2024
|
|
A069240001647
|
|
SHIRAZ AHMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-016-002/110
(Pahnoo )
|
1422001000NRG24111220230205204
|
13/12/2023
|
GULZAR AH RATHER
|
1422001WL014341
|
GULZAR AH RATHER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
11/03/2024
|
|
A069240001639
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-016-002/113
(Pahnoo )
|
1422001000NRG24111220230205206
|
13/12/2023
|
MOHD SHAFI BHAT
|
1422001WL014341
|
MOHD SHAFI BHAT
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
11/03/2024
|
|
A069240001645
|
|
MOHD SHAFI BHAT SO GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-001-016-002/106
(Pahnoo )
|
1422001000NRG24111220230205203
|
13/12/2023
|
TARIQ AH BEIGH
|
1422001WL014341
|
TARIQ AH BEIGH
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
11/03/2024
|
|
A069240001644
|
|
TARIQ AHMAD BEIGH SO AB RASHID BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-016-002/115
(Pahnoo )
|
1422001000NRG24111220230205208
|
13/12/2023
|
FAYAZ AHMAD MIR
|
1422001WL014341
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
11/03/2024
|
|
A069240001641
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-016-002/118
(Pahnoo )
|
1422001000NRG24111220230205210
|
13/12/2023
|
ABDUL HAFIZ BEIGH
|
1422001WL014341
|
ABDUL HAFIZ BEIGH
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
11/03/2024
|
|
A069240001640
|
|
ABDUL HAFIZ BEIGH SO ABDUL RASHEED BEIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-016-002/120
(Pahnoo )
|
1422001000NRG24111220230205211
|
13/12/2023
|
AADIL HUSSAIN KHAN
|
1422001WL014341
|
AADIL HUSSAIN KHAN
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
11/03/2024
|
|
A069240001642
|
|
AADIL HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-016-002/121
(Pahnoo )
|
1422001000NRG24111220230205212
|
13/12/2023
|
MOHD SHAFI KHAN
|
1422001WL014341
|
MOHD SHAFI KHAN
|
00200
|
JAKA0TRENZZ
|
3172
|
3172
|
Processed
|
11/03/2024
|
|
A069240001643
|
|
MOHAMMAD SHAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31720
|
31720
|
|
|
|
|
|
|
|