|
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-22-002-021-003/112
(Tengwani )
|
1422002000NRG24210820230078065
|
21/08/2023
|
GH HASSAN BHAT
|
1422002WL004978
|
GH HASSAN BHAT
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
27/08/2023
|
|
A237230033735
|
|
GH HASSAN BHAT SO AB AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-021-003/117
(Tengwani )
|
1422002000NRG24210820230078066
|
21/08/2023
|
MOHD ABDULLAH WANI
|
1422002WL004978
|
MOHD ABDULLAH WANI
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
27/08/2023
|
|
A237230033738
|
|
MOHAMMAD ABDULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-021-003/143
(Tengwani )
|
1422002000NRG24210820230078067
|
21/08/2023
|
Showkat AHmad Shah
|
1422002WL004978
|
Showkat AHmad Shah
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
27/08/2023
|
|
A237230033737
|
|
SHOWKAT AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-021-003/211
(Tengwani )
|
1422002000NRG24210820230078069
|
21/08/2023
|
Ali mohd Rather
|
1422002WL004978
|
Ali mohd Rather
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
27/08/2023
|
|
A237230033740
|
|
ALI MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-021-003/224
(Tengwani )
|
1422002000NRG24210820230078070
|
21/08/2023
|
RAFI HASSAN BHAT
|
1422002WL004978
|
RAFI HASSAN BHAT
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
27/08/2023
|
|
A237230033743
|
|
RAFI HASSAN BHAT SO GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-021-003/225
(Tengwani )
|
1422002000NRG24210820230078071
|
21/08/2023
|
ZAFFAR UL ISLAM
|
1422002WL004978
|
ZAFFAR UL ISLAM
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
27/08/2023
|
|
A237230033736
|
|
ZAFAR UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-021-003/317
(Tengwani )
|
1422002000NRG24210820230078072
|
21/08/2023
|
Wali mohd Shah
|
1422002WL004978
|
Wali mohd Shah
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
27/08/2023
|
|
A237230033739
|
|
WALI MOHAMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-021-003/95
(Tengwani )
|
1422002000NRG24210820230078074
|
21/08/2023
|
AB HAMID BHAT
|
1422002WL004978
|
AB HAMID BHAT
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
27/08/2023
|
|
A237230033741
|
|
ABDUL HAMID BHAT SO MOHAMMAD AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-021-003/97
(Tengwani )
|
1422002000NRG24210820230078075
|
21/08/2023
|
AB SALAM BHAT
|
1422002WL004978
|
AB SALAM BHAT
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
27/08/2023
|
|
A237230033742
|
|
AB SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26352
|
26352
|
|
|
|
|
|
|
|