|
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-22-002-023-001/389
(Shirmal )
|
1422002000NRG24300820230091220
|
30/08/2023
|
Gh Mohd Rather
|
1422002WL005874
|
Gh Mohd Rather
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230014514
|
|
GULAM MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-023-001/405
(Shirmal )
|
1422002000NRG24300820230091223
|
30/08/2023
|
gulzar
|
1422002WL005874
|
gulzar
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230014518
|
|
GULZAR AHMAD PALL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-023-001/407
(Shirmal )
|
1422002000NRG24300820230091224
|
30/08/2023
|
Afzal
|
1422002WL005874
|
Afzal
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230014517
|
|
MOHD AFZAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-023-001/408
(Shirmal )
|
1422002000NRG24300820230091225
|
30/08/2023
|
Johangir
|
1422002WL005874
|
Johangir
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230014515
|
|
MR JAHANGER WANI ALIYA JAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shopian
|
JK-22-002-023-003/507
(Shirmal )
|
1422002000NRG24300820230091230
|
30/08/2023
|
ZAHOOR AHMAD RATHER
|
1422002WL005874
|
ZAHOOR AHMAD RATHER
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230014513
|
|
ZAHOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-002-023-003/510
(Shirmal )
|
1422002000NRG24300820230091233
|
30/08/2023
|
AB RASHID WANI
|
1422002WL005874
|
AB RASHID WANI
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230014512
|
|
ABDUL RASHID WANI SO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-002-023-001/400
(Shirmal )
|
1422002000NRG24300820230091221
|
30/08/2023
|
Manzoor
|
1422002WL005874
|
Manzoor
|
00200
|
JAKA0PINJOR
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230014510
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-023-003/509
(Shirmal )
|
1422002000NRG24300820230091232
|
30/08/2023
|
MUSHTAQ AHMAD RATHER
|
1422002WL005874
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0PINJOR
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230014511
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-002-023-001/401
(Shirmal )
|
1422002000NRG24300820230091222
|
30/08/2023
|
Yousf
|
1422002WL005874
|
Yousf
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230014516
|
|
MOHAMMAD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|