|
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-22-002-026-001/952
(Keegam )
|
1422002000NRG24220920230126036
|
24/09/2023
|
SHARIQ BASHIR
|
1422002WL008296
|
SHARIQ BASHIR
|
00200
|
JAKA0BAGAAT
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230061267
|
|
SHARIK AHMAD BHAT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-026-001/789
(Keegam )
|
1422002000NRG24220920230126032
|
24/09/2023
|
GH MOHD KALOO
|
1422002WL008296
|
GH MOHD KALOO
|
00200
|
JAKA0BATPOR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230061277
|
|
GHULAM MOHD KALOO SO GHULAM AHMAD KALOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-026-001/985
(Keegam )
|
1422002000NRG24220920230126055
|
24/09/2023
|
MUSHTAQ AHMAD BHAT
|
1422002WL008297
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0BATPOR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230061268
|
|
MR MUSHTAQ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-002-026-001/915
(Keegam )
|
1422002000NRG24220920230126034
|
24/09/2023
|
HILAL AHMAD WAGAY
|
1422002WL008296
|
HILAL AHMAD WAGAY
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230061265
|
|
DAIRY CO-OP SOCIETY TENGWANI A SIG HILAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-002-026-001/1389
(Keegam )
|
1422002000NRG24220920230126048
|
24/09/2023
|
nazir Ahmad dar
|
1422002WL008297
|
nazir Ahmad dar
|
00200
|
JAKA0KEYGAM
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230061278
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-026-001/175
(Keegam )
|
1422002000NRG24220920230126049
|
24/09/2023
|
MUDASIR AHMAD
|
1422002WL008297
|
MUDASIR AHMAD
|
00200
|
JAKA0KEYGAM
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230061279
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-026-001/181
(Keegam )
|
1422002000NRG24220920230126050
|
24/09/2023
|
AB AHAD BHAT
|
1422002WL008297
|
AB AHAD BHAT
|
00200
|
JAKA0KEYGAM
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230061280
|
|
ABDUL AHAD BHAT SO WALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-026-001/330
(Keegam )
|
1422002000NRG24220920230126051
|
24/09/2023
|
KHURSHEED AHMAD RATHER
|
1422002WL008297
|
KHURSHEED AHMAD RATHER
|
00200
|
JAKA0KEYGAM
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230061276
|
|
KHURSHID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-026-001/559
(Keegam )
|
1422002000NRG24220920230126053
|
24/09/2023
|
Ab rashid
|
1422002WL008297
|
Ab rashid
|
00200
|
JAKA0KEYGAM
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230061273
|
|
AB RASHID KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-002-026-001/68
(Keegam )
|
1422002000NRG24220920230126029
|
24/09/2023
|
FAROOQ AHMAD KHANDAY
|
1422002WL008296
|
FAROOQ AHMAD KHANDAY
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230061274
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-002-026-001/682
(Keegam )
|
1422002000NRG24220920230126030
|
24/09/2023
|
MOHD MAQBOOL WANI
|
1422002WL008296
|
MOHD MAQBOOL WANI
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230061272
|
|
MOHMAD MAQBOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-002-026-001/872
(Keegam )
|
1422002000NRG24220920230126033
|
24/09/2023
|
MANZOOR AHMAD BHAT
|
1422002WL008296
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230061281
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-002-026-001/928
(Keegam )
|
1422002000NRG24220920230126035
|
24/09/2023
|
TARIQ AH DAR
|
1422002WL008296
|
TARIQ AH DAR
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230061266
|
|
TARIQ AHMAD DAR SO GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-002-026-001/97
(Keegam )
|
1422002000NRG24220920230126038
|
24/09/2023
|
IMTIYAZ AHMAD WAGAY
|
1422002WL008296
|
IMTIYAZ AHMAD WAGAY
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230061271
|
|
IMTIYAZ AHMAD WAGAY SO MOHD RAJAB WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-002-026-001/983
(Keegam )
|
1422002000NRG24220920230126039
|
24/09/2023
|
MOHD AYOUB MIR
|
1422002WL008296
|
MOHD AYOUB MIR
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230061270
|
|
MOHD AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shopian
|
JK-22-002-026-001/99
(Keegam )
|
1422002000NRG24220920230126056
|
24/09/2023
|
M YOUSUF ZARGAR
|
1422002WL008297
|
M YOUSUF ZARGAR
|
00200
|
JAKA0KEYGAM
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230061269
|
|
MOHAMMAD YOUSUF ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
17
|
Shopian
|
JK-22-002-026-001/362
(Keegam )
|
1422002000NRG24220920230126052
|
24/09/2023
|
NAZIR AHMAD WAGAY
|
1422002WL008297
|
NAZIR AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230061275
|
|
NAZIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42456
|
42456
|
|
|
|
|
|
|
|