|
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-22-002-023-003/8
(Shirmal )
|
1422002000NRG24190820230075414
|
23/08/2023
|
NAZIR AH PADROO
|
1422002WL004791
|
NAZIR AH PADROO
|
00200
|
JAKA0BATPOR
|
488
|
488
|
Processed
|
01/09/2023
|
|
A243230016811
|
|
NAZEER AHMAD PADRO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-023-003/32
(Shirmal )
|
1422002000NRG24190820230075406
|
23/08/2023
|
MOHD IQBAL KHAN
|
1422002WL004791
|
MOHD IQBAL KHAN
|
00200
|
JAKA0HRSHOP
|
488
|
488
|
Processed
|
01/09/2023
|
|
A243230016812
|
|
MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-002-023-003/34
(Shirmal )
|
1422002000NRG24190820230075407
|
23/08/2023
|
AADIL AHMAD BHAT
|
1422002WL004791
|
AADIL AHMAD BHAT
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
01/09/2023
|
|
A243230016807
|
|
ADIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-023-003/34
(Shirmal )
|
1422002000NRG24190820230075408
|
23/08/2023
|
AAMIR AHMAD BHAT
|
1422002WL004791
|
AAMIR AHMAD BHAT
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
01/09/2023
|
|
A243230016809
|
|
AAMIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-023-003/38
(Shirmal )
|
1422002000NRG24190820230075410
|
23/08/2023
|
FAHMEEDA AKHTER
|
1422002WL004791
|
FAHMEEDA AKHTER
|
00200
|
JAKA0KELLER
|
488
|
488
|
Processed
|
01/09/2023
|
|
A243230016808
|
|
FAHMEEDA AKHTER DO GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-002-023-003/303
(Shirmal )
|
1422002000NRG24190820230075403
|
23/08/2023
|
MOHD AYOUB PADROO
|
1422002WL004791
|
MOHD AYOUB PADROO
|
00200
|
JAKA0KEYGAM
|
488
|
488
|
Processed
|
01/09/2023
|
|
A243230016803
|
|
MOHAMMAD AYOUB PADROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-023-003/31
(Shirmal )
|
1422002000NRG24190820230075404
|
23/08/2023
|
MUDASIR AHMAD KHAN
|
1422002WL004791
|
MUDASIR AHMAD KHAN
|
00200
|
JAKA0KEYGAM
|
488
|
488
|
Processed
|
01/09/2023
|
|
A243230016800
|
|
MUDASIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-023-003/312
(Shirmal )
|
1422002000NRG24190820230075405
|
23/08/2023
|
Mushtaq
|
1422002WL004791
|
Mushtaq
|
00200
|
JAKA0KEYGAM
|
488
|
488
|
Processed
|
01/09/2023
|
|
A243230016801
|
|
MUSHTAQ AHMAD SEH SO AB AHAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-023-003/4
(Shirmal )
|
1422002000NRG24190820230075411
|
23/08/2023
|
JAVAID AH PADROO
|
1422002WL004791
|
JAVAID AH PADROO
|
00200
|
JAKA0KEYGAM
|
488
|
488
|
Processed
|
01/09/2023
|
|
A243230016805
|
|
JAVED AHMAD SO MOHAMMAD AHSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-002-023-003/89
(Shirmal )
|
1422002000NRG24190820230075417
|
23/08/2023
|
Rafer jan
|
1422002WL004791
|
Rafer jan
|
00200
|
JAKA0KEYGAM
|
488
|
488
|
Processed
|
01/09/2023
|
|
A243230016799
|
|
RAFEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-002-023-003/90
(Shirmal )
|
1422002000NRG24190820230075418
|
23/08/2023
|
manzoor Ahmad Rat
|
1422002WL004791
|
manzoor Ahmad Rat
|
00200
|
JAKA0KEYGAM
|
488
|
488
|
Processed
|
01/09/2023
|
|
A243230016802
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shopian
|
JK-22-002-023-003/93
(Shirmal )
|
1422002000NRG24190820230075419
|
23/08/2023
|
Jehangeer ah lone
|
1422002WL004791
|
Jehangeer ah lone
|
00200
|
JAKA0KEYGAM
|
488
|
488
|
Processed
|
01/09/2023
|
|
A243230016804
|
|
MR JAHANGIR AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
13
|
Shopian
|
JK-22-002-023-003/80
(Shirmal )
|
1422002000NRG24190820230075415
|
23/08/2023
|
AARIZ AHMAD GANAIE
|
1422002WL004791
|
AARIZ AHMAD GANAIE
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
01/09/2023
|
|
A243230016806
|
|
AARIZ AHMAD GANIE SO AB AHAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shopian
|
JK-22-002-023-003/81
(Shirmal )
|
1422002000NRG24190820230075416
|
23/08/2023
|
OVAIS NAZIR
|
1422002WL004791
|
OVAIS NAZIR
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
01/09/2023
|
|
A243230016810
|
|
OWAIS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|