|
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-22-001-010-001/484
(Heerpora )
|
1422001000NRG24260920230131393
|
26/09/2023
|
JAHANGIR AH DAR
|
1422001WL008675
|
JAHANGIR AH DAR
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230222350
|
|
JAHANGIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/638
(Heerpora )
|
1422001000NRG24260920230131394
|
26/09/2023
|
NIYAZ NABI
|
1422001WL008675
|
NIYAZ NABI
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230222351
|
|
NIYAZ NABI BHAT SO GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-010-001/648
(Heerpora )
|
1422001000NRG24260920230131395
|
26/09/2023
|
MOHD ASIF DAR
|
1422001WL008675
|
MOHD ASIF DAR
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230222352
|
|
MOHAMMAD ASIF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-010-001/649
(Heerpora )
|
1422001000NRG24260920230131396
|
26/09/2023
|
RUKHSANA AKHTER
|
1422001WL008675
|
RUKHSANA AKHTER
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230222348
|
|
RUKHSANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-010-001/710
(Heerpora )
|
1422001000NRG24260920230131397
|
26/09/2023
|
MAROOFA
|
1422001WL008675
|
MAROOFA
|
00200
|
JAKA0CRSHOP
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230222349
|
|
MAROOFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-001-010-001/289
(Heerpora )
|
1422001000NRG24260920230131391
|
26/09/2023
|
M. SHAFI BHAT
|
1422001WL008675
|
M. SHAFI BHAT
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230222347
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-010-001/306
(Heerpora )
|
1422001000NRG24260920230131392
|
26/09/2023
|
AB QAYOOM SHEIKH
|
1422001WL008675
|
AB QAYOOM SHEIKH
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230222346
|
|
ABDUL QAYOOM SHEIKH SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-010-001/766
(Heerpora )
|
1422001000NRG24260920230131398
|
26/09/2023
|
BASHIR AHMAD DAR
|
1422001WL008675
|
BASHIR AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230222353
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-010-001/777
(Heerpora )
|
1422001000NRG24260920230131400
|
26/09/2023
|
AADIL HUSSAIN SHEIKH
|
1422001WL008675
|
AADIL HUSSAIN SHEIKH
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230222354
|
|
ADIL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35136
|
35136
|
|
|
|
|
|
|
|