|
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-22-001-016-002/232
(Pahnoo )
|
1422001000NRG24050120240222508
|
08/01/2024
|
MOHD AYOUB BHAT
|
1422001WL015899
|
MOHD AYOUB BHAT
|
00200
|
JAKA0HRSHOP
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240225521
|
|
MOHD AYOUB BHAT SO GH MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-016-002/143
(Pahnoo )
|
1422001000NRG24050120240222501
|
08/01/2024
|
REYAZ AH KHAN
|
1422001WL015899
|
REYAZ AH KHAN
|
00200
|
JAKA0PINJOR
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240225523
|
|
RIYAZ AHAMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-016-002/99
(Pahnoo )
|
1422001000NRG24050120240222510
|
08/01/2024
|
SALEEM PAUL
|
1422001WL015899
|
SALEEM PAUL
|
00200
|
JAKA0PINJOR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240225522
|
|
MOHAMMAD SALEEM PALL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-016-002/1
(Pahnoo )
|
1422001000NRG24050120240222496
|
08/01/2024
|
mohd shaban paul
|
1422001WL015899
|
mohd shaban paul
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240225525
|
|
Mr. SHABAN PAUL
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Shopian
|
JK-22-001-016-002/235
(Pahnoo )
|
1422001000NRG24050120240222509
|
08/01/2024
|
SHOWKET NAIKOO
|
1422001WL015899
|
SHOWKET NAIKOO
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240225535
|
|
SHOWKAT AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-001-016-002/122
(Pahnoo )
|
1422001000NRG24050120240222497
|
08/01/2024
|
ZAHID AHMAD BHAT
|
1422001WL015899
|
ZAHID AHMAD BHAT
|
00200
|
JAKA0TRENZZ
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240225531
|
|
ZAHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-016-002/124
(Pahnoo )
|
1422001000NRG24050120240222498
|
08/01/2024
|
MUZAFFAR AH NAIKOO
|
1422001WL015899
|
MUZAFFAR AH NAIKOO
|
00200
|
JAKA0TRENZZ
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240225530
|
|
MUZAFFAR AH NAIKOO
|
HDFC BANK LTD(607152)
|
|
8
|
Shopian
|
JK-22-001-016-002/127
(Pahnoo )
|
1422001000NRG24050120240222499
|
08/01/2024
|
AB GANI BHAT
|
1422001WL015899
|
AB GANI BHAT
|
00200
|
JAKA0TRENZZ
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240225526
|
|
AB GANI BHAT SO ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-016-002/137
(Pahnoo )
|
1422001000NRG24050120240222500
|
08/01/2024
|
SAJAD MAQBOOL KHAN
|
1422001WL015899
|
SAJAD MAQBOOL KHAN
|
00200
|
JAKA0TRENZZ
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240225524
|
|
SAJAD MAQBOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-016-002/144
(Pahnoo )
|
1422001000NRG24050120240222502
|
08/01/2024
|
MOHD YOUSUF NAIKOO
|
1422001WL015899
|
MOHD YOUSUF NAIKOO
|
00200
|
JAKA0TRENZZ
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240225534
|
|
MOHAMMAD YOUSUF NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-016-002/156
(Pahnoo )
|
1422001000NRG24050120240222503
|
08/01/2024
|
SHAMEEM AH BHAT
|
1422001WL015899
|
SHAMEEM AH BHAT
|
00200
|
JAKA0TRENZZ
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240225529
|
|
SHAMIM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-016-002/227
(Pahnoo )
|
1422001000NRG24050120240222504
|
08/01/2024
|
MERAJ UD DIN NAIKOO
|
1422001WL015899
|
MERAJ UD DIN NAIKOO
|
00200
|
JAKA0TRENZZ
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240225533
|
|
MEHRAJ UD DIN NAIKOO SO AB AZIZ NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-016-002/229
(Pahnoo )
|
1422001000NRG24050120240222505
|
08/01/2024
|
MOHIUD DIN BHAT
|
1422001WL015899
|
MOHIUD DIN BHAT
|
00200
|
JAKA0TRENZZ
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240225528
|
|
GH MOHI UD DIN BHAT SO SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-016-002/230
(Pahnoo )
|
1422001000NRG24050120240222506
|
08/01/2024
|
SHABIR AH BHAT
|
1422001WL015899
|
SHABIR AH BHAT
|
00200
|
JAKA0TRENZZ
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240225527
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-016-002/231
(Pahnoo )
|
1422001000NRG24050120240222507
|
08/01/2024
|
MOHD YOUSUF BEIGH
|
1422001WL015899
|
MOHD YOUSUF BEIGH
|
00200
|
JAKA0TRENZZ
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240225532
|
|
MOHAMMAD YOUSUF BEIGH SO LASSI BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26108
|
26108
|
|
|
|
|
|
|
|