|
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-22-001-010-001/100
(Heerpora )
|
1422001000NRG24120920230111071
|
12/09/2023
|
MUSHTAQ AH WANI
|
1422001WL007248
|
MUSHTAQ AH WANI
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230409903
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/490
(Heerpora )
|
1422001000NRG24120920230111075
|
12/09/2023
|
IRFAN AMIN SHEIKH
|
1422001WL007248
|
IRFAN AMIN SHEIKH
|
00200
|
JAKA0CRSHOP
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230409901
|
|
IRFAN AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-010-001/10
(Heerpora )
|
1422001000NRG24120920230111070
|
12/09/2023
|
MUSHTAQ AH PANDIT
|
1422001WL007248
|
MUSHTAQ AH PANDIT
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230409904
|
|
MUSHTAQ AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-010-001/182
(Heerpora )
|
1422001000NRG24120920230111072
|
12/09/2023
|
JAVID AH WANI
|
1422001WL007248
|
JAVID AH WANI
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230409900
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-010-001/198
(Heerpora )
|
1422001000NRG24120920230111073
|
12/09/2023
|
MUZAFFAR
|
1422001WL007248
|
MUZAFFAR
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230409899
|
|
MUZAFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-010-001/280
(Heerpora )
|
1422001000NRG24120920230111074
|
12/09/2023
|
Bilal
|
1422001WL007248
|
Bilal
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230409907
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-010-001/615
(Heerpora )
|
1422001000NRG24120920230111076
|
12/09/2023
|
IRFAN AHMAD SHEIKH
|
1422001WL007248
|
IRFAN AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230409902
|
|
IRFAN AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-010-001/632
(Heerpora )
|
1422001000NRG24120920230111077
|
12/09/2023
|
SHAHID AMIN
|
1422001WL007248
|
SHAHID AMIN
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230409905
|
|
SHAHID AMIN WANI SO MOHAMMAD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-010-001/687
(Heerpora )
|
1422001000NRG24120920230111079
|
12/09/2023
|
SAHIL BASHIR
|
1422001WL007248
|
SAHIL BASHIR
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230409898
|
|
SAHIL BASHIR TF BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
10
|
Shopian
|
JK-22-001-010-001/89
(Heerpora )
|
1422001000NRG24120920230111080
|
12/09/2023
|
MOHD AMIN WANI
|
1422001WL007248
|
MOHD AMIN WANI
|
00200
|
JAKA0SHUHAM
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230409906
|
|
MOHAMMAD AMIN WANI SO AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|