|
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-22-001-016-002/111
(Pahnoo )
|
1422001000NRG24071020230147001
|
07/10/2023
|
AIJAZ AH KHAN
|
1422001WL009792
|
AIJAZ AH KHAN
|
00200
|
JAKA0PINJOR
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230343038
|
|
AIJAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-016-002/114
(Pahnoo )
|
1422001000NRG24071020230147003
|
07/10/2023
|
MOHD MAQBOOL NAIKOO
|
1422001WL009792
|
MOHD MAQBOOL NAIKOO
|
00200
|
JAKA0PINJOR
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230343039
|
|
MOHD MAQBOOL NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-016-002/116
(Pahnoo )
|
1422001000NRG24071020230147005
|
07/10/2023
|
SHIRAZ AHMAD BHAT
|
1422001WL009792
|
SHIRAZ AHMAD BHAT
|
00200
|
JAKA0PINJOR
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230343037
|
|
SHIRAZ AHMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-016-002/145
(Pahnoo )
|
1422001000NRG24071020230147013
|
07/10/2023
|
SHAKEEL AH KHAN
|
1422001WL009792
|
SHAKEEL AH KHAN
|
00200
|
JAKA0PINJOR
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230343041
|
|
SHAKEEL AHMAD KHAN SO MOHD SHABAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-016-002/110
(Pahnoo )
|
1422001000NRG24071020230147000
|
07/10/2023
|
GULZAR AH RATHER
|
1422001WL009792
|
GULZAR AH RATHER
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230343042
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-016-002/113
(Pahnoo )
|
1422001000NRG24071020230147002
|
07/10/2023
|
MOHD SHAFI BHAT
|
1422001WL009792
|
MOHD SHAFI BHAT
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230343043
|
|
MOHD SHAFI BHAT SO GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-001-016-002/106
(Pahnoo )
|
1422001000NRG24071020230146999
|
07/10/2023
|
TARIQ AH BEIGH
|
1422001WL009792
|
TARIQ AH BEIGH
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230343044
|
|
TARIQ AHMAD BEIGH SO AB RASHID BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-016-002/115
(Pahnoo )
|
1422001000NRG24071020230147004
|
07/10/2023
|
FAYAZ AHMAD MIR
|
1422001WL009792
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230343047
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-016-002/118
(Pahnoo )
|
1422001000NRG24071020230147006
|
07/10/2023
|
ABDUL HAFIZ BEIGH
|
1422001WL009792
|
ABDUL HAFIZ BEIGH
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230343046
|
|
ABDUL HAFIZ BEIGH SO ABDUL RASHEED BEIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-016-002/120
(Pahnoo )
|
1422001000NRG24071020230147007
|
07/10/2023
|
AADIL HUSSAIN KHAN
|
1422001WL009792
|
AADIL HUSSAIN KHAN
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230343048
|
|
AADIL HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-001-016-002/121
(Pahnoo )
|
1422001000NRG24071020230147008
|
07/10/2023
|
MOHD SHAFI KHAN
|
1422001WL009792
|
MOHD SHAFI KHAN
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230343045
|
|
MOHAMMAD SHAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-001-016-002/123
(Pahnoo )
|
1422001000NRG24071020230147009
|
07/10/2023
|
SARFARAZ MANSOOR
|
1422001WL009792
|
SARFARAZ MANSOOR
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230343040
|
|
SARFARAZ MANSOOR BUTT SO MOHD MANSOOR BU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-001-016-002/131
(Pahnoo )
|
1422001000NRG24071020230147011
|
07/10/2023
|
YAWER SHAFI
|
1422001WL009792
|
YAWER SHAFI
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230343049
|
|
YAWAR SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-001-016-002/141
(Pahnoo )
|
1422001000NRG24071020230147012
|
07/10/2023
|
HILAL AHMAD KHAN
|
1422001WL009792
|
HILAL AHMAD KHAN
|
00200
|
JAKA0TRENZZ
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230343050
|
|
HILAL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|