|
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-22-002-023-001/10
(Shirmal )
|
1422002000NRG24020220240234050
|
04/02/2024
|
Bashir Ahmad
|
1422002WL017034
|
Bashir Ahmad
|
00200
|
JAKA0HRSHOP
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240014964
|
|
BASHIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-023-001/250
(Shirmal )
|
1422002000NRG24020220240234058
|
04/02/2024
|
Ishfaq Ahmad Mir
|
1422002WL017034
|
Ishfaq Ahmad Mir
|
00200
|
JAKA0HRSHOP
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240014966
|
|
Mr. ISHFAQ AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Shopian
|
JK-22-002-023-001/451
(Shirmal )
|
1422002000NRG24020220240234059
|
04/02/2024
|
AB HAMID NAJAR
|
1422002WL017034
|
AB HAMID NAJAR
|
00200
|
JAKA0HRSHOP
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240014965
|
|
AB HAMID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-023-001/9
(Shirmal )
|
1422002000NRG24020220240234060
|
04/02/2024
|
AB GANI DAR
|
1422002WL017034
|
AB GANI DAR
|
00200
|
JAKA0HRSHOP
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240014963
|
|
ABDUL GANIE DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-002-023-001/1
(Shirmal )
|
1422002000NRG24020220240234049
|
04/02/2024
|
Arsheed
|
1422002WL017034
|
Arsheed
|
00200
|
JAKA0PINJOR
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240014958
|
|
Mr. ARSHID AHMAD PAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-002-023-001/116
(Shirmal )
|
1422002000NRG24020220240234051
|
04/02/2024
|
yasmeena akther
|
1422002WL017034
|
yasmeena akther
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240014960
|
|
YASMEENA AKTHER DO MOHAMMAD AKBAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-023-001/231
(Shirmal )
|
1422002000NRG24020220240234052
|
04/02/2024
|
RIYAZ HYDER BHAT
|
1422002WL017034
|
RIYAZ HYDER BHAT
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240014959
|
|
RIYAZ HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-023-001/232
(Shirmal )
|
1422002000NRG24020220240234053
|
04/02/2024
|
SAIF UD DN MALIK
|
1422002WL017034
|
SAIF UD DN MALIK
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240014968
|
|
SAIF UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-023-001/234
(Shirmal )
|
1422002000NRG24020220240234054
|
04/02/2024
|
shabir ahmad thokar
|
1422002WL017034
|
shabir ahmad thokar
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240014957
|
|
SHABIR AHMAD THOKER SO AB SALAM THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-002-023-001/236
(Shirmal )
|
1422002000NRG24020220240234055
|
04/02/2024
|
IRSHAD AHMAD THOKER
|
1422002WL017034
|
IRSHAD AHMAD THOKER
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240014967
|
|
IRSHAD AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-002-023-001/240
(Shirmal )
|
1422002000NRG24020220240234056
|
04/02/2024
|
FAIZAN YOUSUF WANI
|
1422002WL017034
|
FAIZAN YOUSUF WANI
|
00200
|
JAKA0SHOPAN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240014961
|
|
FAIZAN YOUSUF WANI DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-002-023-001/242
(Shirmal )
|
1422002000NRG24020220240234057
|
04/02/2024
|
IRSHAD AH RATHER
|
1422002WL017034
|
IRSHAD AH RATHER
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240014962
|
|
IRSHAD AHAMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shopian
|
JK-22-002-023-001/9
(Shirmal )
|
1422002000NRG24020220240234061
|
04/02/2024
|
FAYAZ AHMAD DAR
|
1422002WL017034
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240014956
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17812
|
17812
|
|
|
|
|
|
|
|