|
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-22-001-010-001/702
(Heerpora )
|
1422001000NRG24171020230158667
|
17/10/2023
|
MOHD SHAFI SHEIKH
|
1422001WL010641
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230294896
|
|
MOHAMMAD SHAFI SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/890
(Heerpora )
|
1422001000NRG24171020230158670
|
17/10/2023
|
zaitoona
|
1422001WL010641
|
zaitoona
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230294889
|
|
ZAITOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-010-001/445
(Heerpora )
|
1422001000NRG24171020230158662
|
17/10/2023
|
SHAMIM
|
1422001WL010641
|
SHAMIM
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230294890
|
|
MOHAMMAD SHAMIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-010-001/607
(Heerpora )
|
1422001000NRG24171020230158664
|
17/10/2023
|
HASEENA AKHTER
|
1422001WL010641
|
HASEENA AKHTER
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230294891
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-010-001/305
(Heerpora )
|
1422001000NRG24171020230158660
|
17/10/2023
|
AB AHAD SHEIKH
|
1422001WL010641
|
AB AHAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230294887
|
|
ABDUL AHAD SHEIKH SO GHULAM MOHAMMAD SHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-010-001/390
(Heerpora )
|
1422001000NRG24171020230158661
|
17/10/2023
|
RAMEEZ RAJA
|
1422001WL010641
|
RAMEEZ RAJA
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230294893
|
|
RAMEEZ RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-010-001/5
(Heerpora )
|
1422001000NRG24171020230158663
|
17/10/2023
|
ALI MOHD
|
1422001WL010641
|
ALI MOHD
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230294892
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-010-001/64
(Heerpora )
|
1422001000NRG24171020230158666
|
17/10/2023
|
GH NABI
|
1422001WL010641
|
GH NABI
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230294888
|
|
GHULAM NABI BHAT SO GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-010-001/715
(Heerpora )
|
1422001000NRG24171020230158668
|
17/10/2023
|
MEEMA BANOO
|
1422001WL010641
|
MEEMA BANOO
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230294895
|
|
MEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-010-001/891
(Heerpora )
|
1422001000NRG24171020230158671
|
17/10/2023
|
naseema akhter
|
1422001WL010641
|
naseema akhter
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230294894
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|