|
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-22-002-026-001/139
(Keegam )
|
1422002000NRG24120820230065893
|
12/08/2023
|
HYDER WANI
|
1422002WL004141
|
HYDER WANI
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230035448
|
|
GHULAM HAIDER WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-026-001/145
(Keegam )
|
1422002000NRG24120820230065894
|
12/08/2023
|
NAZIR AHMAD WANI
|
1422002WL004141
|
NAZIR AHMAD WANI
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230035449
|
|
NAZIR AHMAD WANI SO GH HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-026-001/25
(Keegam )
|
1422002000NRG24120820230065895
|
12/08/2023
|
QADIR
|
1422002WL004141
|
QADIR
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230035447
|
|
GHULAM QADIR WANI
|
HDFC BANK LTD(607152)
|
|
4
|
Shopian
|
JK-22-002-026-001/257
(Keegam )
|
1422002000NRG24120820230065897
|
12/08/2023
|
JAVEED
|
1422002WL004141
|
JAVEED
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230035445
|
|
JAVID AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
5
|
Shopian
|
JK-22-002-026-001/469
(Keegam )
|
1422002000NRG24120820230065900
|
12/08/2023
|
Mehraj ah
|
1422002WL004141
|
Mehraj ah
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230035446
|
|
MEHRAJ UD DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-026-001/490
(Keegam )
|
1422002000NRG24120820230065901
|
12/08/2023
|
Riyaz ahmad Haji
|
1422002WL004141
|
Riyaz ahmad Haji
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230035443
|
|
RIYAZ AHMAD HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-002-026-001/252
(Keegam )
|
1422002000NRG24120820230065896
|
12/08/2023
|
KULSUMA BANOO
|
1422002WL004141
|
KULSUMA BANOO
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230035450
|
|
KULSUMA BANOO WO ASSAD ULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
8
|
Shopian
|
JK-22-002-026-001/502
(Keegam )
|
1422002000NRG24120820230065902
|
12/08/2023
|
Farooq Ahmad wani
|
1422002WL004141
|
Farooq Ahmad wani
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230035444
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|