|
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-22-001-013-001/10807
(G. Hadoo )
|
1422001000NRG24200120240228929
|
23/01/2024
|
TARIQ AHMAD DAR
|
1422001WL016552
|
TARIQ AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240143625
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-013-001/119
(G. Hadoo )
|
1422001000NRG24200120240228930
|
23/01/2024
|
FAROOQ AH BABA
|
1422001WL016552
|
FAROOQ AH BABA
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240143629
|
|
FAROOQ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-013-001/129
(G. Hadoo )
|
1422001000NRG24200120240228931
|
23/01/2024
|
SAJAD AH MANTOO
|
1422001WL016552
|
SAJAD AH MANTOO
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240143620
|
|
SAJJAD AHMAD MANTU SO ABDUL RASHEED MANT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-013-001/369
(G. Hadoo )
|
1422001000NRG24220120240229745
|
23/01/2024
|
naza akhter
|
1422001WL016637
|
naza akhter
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240143624
|
|
NAZA AKHTER WO NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-013-001/381
(G. Hadoo )
|
1422001000NRG24220120240229746
|
23/01/2024
|
mohd rafiq najar
|
1422001WL016637
|
mohd rafiq najar
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240143628
|
|
FAIZAN AHMAD NAJAR TF MOHD RAFIQ NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-013-001/383
(G. Hadoo )
|
1422001000NRG24220120240229747
|
23/01/2024
|
bilal ah mir
|
1422001WL016637
|
bilal ah mir
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240143631
|
|
BILAL AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-013-001/391
(G. Hadoo )
|
1422001000NRG24200120240228932
|
23/01/2024
|
Tanseema Jan
|
1422001WL016552
|
Tanseema Jan
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240143619
|
|
TANSEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-013-001/392
(G. Hadoo )
|
1422001000NRG24200120240228933
|
23/01/2024
|
Umair Sharief
|
1422001WL016552
|
Umair Sharief
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240143622
|
|
UMAIR SHARIEF BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-013-001/394
(G. Hadoo )
|
1422001000NRG24200120240228934
|
23/01/2024
|
Mudasir Hamied
|
1422001WL016552
|
Mudasir Hamied
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240143626
|
|
MUDASIR HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-013-001/395
(G. Hadoo )
|
1422001000NRG24200120240228935
|
23/01/2024
|
Abid Ahmad Dar
|
1422001WL016552
|
Abid Ahmad Dar
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240143623
|
|
ABID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-013-001/397
(G. Hadoo )
|
1422001000NRG24200120240228936
|
23/01/2024
|
Javid Ahmad Rather
|
1422001WL016552
|
Javid Ahmad Rather
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240143632
|
|
JAVEED AHMAD RATHER SO GH MOHAMMAD RATHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-013-001/398
(G. Hadoo )
|
1422001000NRG24200120240228937
|
23/01/2024
|
Parveena Bashir
|
1422001WL016552
|
Parveena Bashir
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240143621
|
|
PARVEENA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-013-001/399
(G. Hadoo )
|
1422001000NRG24200120240228938
|
23/01/2024
|
Aafie Jan
|
1422001WL016552
|
Aafie Jan
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240143630
|
|
AAFIE JAN DO GH QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-013-001/402
(G. Hadoo )
|
1422001000NRG24200120240228939
|
23/01/2024
|
Zubair Ahmad Naikoo
|
1422001WL016552
|
Zubair Ahmad Naikoo
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240143627
|
|
ZUBAIR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shopian
|
JK-22-001-013-001/895
(G. Hadoo )
|
1422001000NRG24220120240229748
|
23/01/2024
|
Mohd yousuf teli
|
1422001WL016637
|
Mohd yousuf teli
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240143618
|
|
MOHD YOUSF TELI SO AB AZIZ TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29768
|
29768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29768
|
29768
|
|
|
|
|
|
|
|