|
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-22-001-012-001/258
(Chootipora )
|
1422001000NRG24250920230129672
|
25/09/2023
|
Shabir Ahmad Baniya
|
1422001WL008548
|
Shabir Ahmad Baniya
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230227351
|
|
SHABIR AHAMMAD BANYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-012-001/414
(Chootipora )
|
1422001000NRG24250920230129673
|
25/09/2023
|
ISHAQ BANIYA
|
1422001WL008548
|
ISHAQ BANIYA
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230227349
|
|
MOHD ISHAQ BANIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-012-001/508
(Chootipora )
|
1422001000NRG24250920230129677
|
25/09/2023
|
MUNSHI BANIYA
|
1422001WL008548
|
MUNSHI BANIYA
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230227345
|
|
MUNSHI BANIYA SO NOOR UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-012-001/252
(Chootipora )
|
1422001000NRG24250920230129671
|
25/09/2023
|
Imtiyaz Baniya
|
1422001WL008548
|
Imtiyaz Baniya
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230227348
|
|
IMTIYAZ AHMAD BANIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-012-001/424
(Chootipora )
|
1422001000NRG24250920230129674
|
25/09/2023
|
MOHD AHANGER
|
1422001WL008548
|
MOHD AHANGER
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230227346
|
|
GH AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-012-001/504
(Chootipora )
|
1422001000NRG24250920230129676
|
25/09/2023
|
BARKAT HUSSAIN BANIYA
|
1422001WL008548
|
BARKAT HUSSAIN BANIYA
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230227347
|
|
BARKET HUSSAIN BANIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-012-001/584
(Chootipora )
|
1422001000NRG24250920230129678
|
25/09/2023
|
Nazir Ahmad bania
|
1422001WL008548
|
Nazir Ahmad bania
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230227350
|
|
NAZIR AHMAD BANIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|