|
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-22-001-010-001/351
(Heerpora )
|
1422001000NRG24300720230047540
|
31/07/2023
|
BASHIR AH SHEIKH
|
1422001WL002946
|
BASHIR AH SHEIKH
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230008880
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/366
(Heerpora )
|
1422001000NRG24300720230047541
|
31/07/2023
|
NAWAZ AHMAD
|
1422001WL002946
|
NAWAZ AHMAD
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230008882
|
|
NAWAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-010-001/1048
(Heerpora )
|
1422001000NRG24300720230047535
|
31/07/2023
|
MANZOOR AHAMD PADROO
|
1422001WL002946
|
MANZOOR AHAMD PADROO
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230008877
|
|
MANZOOR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-010-001/162
(Heerpora )
|
1422001000NRG24300720230047538
|
31/07/2023
|
BASHIR AH WANI
|
1422001WL002946
|
BASHIR AH WANI
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230008876
|
|
BASHIR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-010-001/183
(Heerpora )
|
1422001000NRG24300720230047539
|
31/07/2023
|
M. AMIN LONE
|
1422001WL002946
|
M. AMIN LONE
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230008881
|
|
MOHD AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-010-001/414
(Heerpora )
|
1422001000NRG24300720230047542
|
31/07/2023
|
PARVAIZ AHMAD WANI
|
1422001WL002946
|
PARVAIZ AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230008879
|
|
PERVEEZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-010-001/50
(Heerpora )
|
1422001000NRG24300720230047543
|
31/07/2023
|
AZAD
|
1422001WL002946
|
AZAD
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230008875
|
|
AZAD AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-010-001/577
(Heerpora )
|
1422001000NRG24300720230047544
|
31/07/2023
|
NISAR AHMAD PADROO
|
1422001WL002946
|
NISAR AHMAD PADROO
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230008874
|
|
NISAR AHMAD PADROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-010-001/588
(Heerpora )
|
1422001000NRG24300720230047545
|
31/07/2023
|
SHABIR AHMAD LONE
|
1422001WL002946
|
SHABIR AHMAD LONE
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230008878
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35136
|
35136
|
|
|
|
|
|
|
|