|
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-22-002-023-001/67
(Shirmal )
|
1422002000NRG24300120240233071
|
31/01/2024
|
SHOWKET AH NAJAR
|
1422002WL016941
|
SHOWKET AH NAJAR
|
00200
|
JAKA0BATPOR
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240076686
|
|
MR SHOWKAT AHMAD NAJAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shopian
|
JK-22-002-023-001/79
(Shirmal )
|
1422002000NRG24300120240233073
|
31/01/2024
|
MOHD AYOUB MALIK
|
1422002WL016941
|
MOHD AYOUB MALIK
|
00200
|
JAKA0BATPOR
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240076687
|
|
MOHD AYOUB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-002-023-001/190
(Shirmal )
|
1422002000NRG24300120240233061
|
31/01/2024
|
NAZIMA IRSHAD
|
1422002WL016941
|
NAZIMA IRSHAD
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240076692
|
|
NAZIMA IRSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-023-001/200
(Shirmal )
|
1422002000NRG24300120240233062
|
31/01/2024
|
NELOFAR JAN
|
1422002WL016941
|
NELOFAR JAN
|
00200
|
JAKA0HRSHOP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240076691
|
|
NELOFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-023-001/66
(Shirmal )
|
1422002000NRG24300120240233070
|
31/01/2024
|
SHABIR AH WAGAY
|
1422002WL016941
|
SHABIR AH WAGAY
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240076689
|
|
SHABIR AHAMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-023-001/68
(Shirmal )
|
1422002000NRG24300120240233072
|
31/01/2024
|
MOHD AYOUB NAJAR
|
1422002WL016941
|
MOHD AYOUB NAJAR
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240076695
|
|
MOHAMMAD AYOUB NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-023-001/86
(Shirmal )
|
1422002000NRG24300120240233075
|
31/01/2024
|
JAVID AH BHAT
|
1422002WL016941
|
JAVID AH BHAT
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240076694
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
8
|
Shopian
|
JK-22-002-023-001/62
(Shirmal )
|
1422002000NRG24300120240233069
|
31/01/2024
|
sameer ahmad thoker
|
1422002WL016941
|
sameer ahmad thoker
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240076688
|
|
SAMEER AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
9
|
Shopian
|
JK-22-002-023-001/201
(Shirmal )
|
1422002000NRG24300120240233063
|
31/01/2024
|
Javid Ajhmad Bhat
|
1422002WL016941
|
Javid Ajhmad Bhat
|
00200
|
JAKA0PINJOR
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240076696
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-002-023-001/49
(Shirmal )
|
1422002000NRG24300120240233064
|
31/01/2024
|
SAJAD AHMAD BHAT
|
1422002WL016941
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0PINJOR
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240076683
|
|
SAJAD AHMAD BHAT SO GHULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-002-023-001/51
(Shirmal )
|
1422002000NRG24300120240233065
|
31/01/2024
|
GH NABI BHAT
|
1422002WL016941
|
GH NABI BHAT
|
00200
|
JAKA0PINJOR
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240076680
|
|
Mr. GHULAM NABI BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
Shopian
|
JK-22-002-023-001/8
(Shirmal )
|
1422002000NRG24300120240233074
|
31/01/2024
|
Fayaz Ahmad Bhat
|
1422002WL016941
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0PINJOR
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240076681
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-002-023-001/98
(Shirmal )
|
1422002000NRG24300120240233076
|
31/01/2024
|
SARTAJ AHMAD MIR
|
1422002WL016941
|
SARTAJ AHMAD MIR
|
00200
|
JAKA0PINJOR
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240076684
|
|
SARTAJ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-002-023-001/99
(Shirmal )
|
1422002000NRG24300120240233077
|
31/01/2024
|
FAISAL AHMAD THOKER
|
1422002WL016941
|
FAISAL AHMAD THOKER
|
00200
|
JAKA0PINJOR
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240076682
|
|
FAISAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
15
|
Shopian
|
JK-22-002-023-001/513
(Shirmal )
|
1422002000NRG24300120240233066
|
31/01/2024
|
Yasir Ahmad Rather
|
1422002WL016941
|
Yasir Ahmad Rather
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240076685
|
|
YASIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-002-023-001/514
(Shirmal )
|
1422002000NRG24300120240233067
|
31/01/2024
|
sayak Gulzar
|
1422002WL016941
|
sayak Gulzar
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240076690
|
|
SAYAK GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shopian
|
JK-22-002-023-001/515
(Shirmal )
|
1422002000NRG24300120240233068
|
31/01/2024
|
Adil Ashan
|
1422002WL016941
|
Adil Ashan
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240076693
|
|
ADIL AHSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40748
|
40748
|
|
|
|
|
|
|
|