|
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-22-002-021-004/102
(Tengwani )
|
1422002000NRG24211020230164922
|
21/10/2023
|
zahoor Ahmad shah
|
1422002WL011105
|
zahoor Ahmad shah
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230099498
|
|
ZAHOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-021-004/152
(Tengwani )
|
1422002000NRG24211020230164927
|
21/10/2023
|
MUZAFFAR AHMAD LONE
|
1422002WL011105
|
MUZAFFAR AHMAD LONE
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230099500
|
|
MUZAFAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-021-004/24
(Tengwani )
|
1422002000NRG24211020230164928
|
21/10/2023
|
Mohd Maqbool lon
|
1422002WL011105
|
Mohd Maqbool lon
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230099499
|
|
MOHD MAQBOOL LONE SO AB GANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-021-004/49
(Tengwani )
|
1422002000NRG24211020230164930
|
21/10/2023
|
Nizamu Din
|
1422002WL011105
|
Nizamu Din
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230099501
|
|
NIZAMUDIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-021-004/68
(Tengwani )
|
1422002000NRG24211020230164931
|
21/10/2023
|
Kabir Wani
|
1422002WL011105
|
Kabir Wani
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230099503
|
|
Mr. ABDUL KABIR WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-002-021-004/13
(Tengwani )
|
1422002000NRG24211020230164926
|
21/10/2023
|
Ali mohd sheikh
|
1422002WL011105
|
Ali mohd sheikh
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230099497
|
|
ALI MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-002-021-004/123
(Tengwani )
|
1422002000NRG24211020230164923
|
21/10/2023
|
Imitiyaz Ah wani
|
1422002WL011105
|
Imitiyaz Ah wani
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230099504
|
|
IMTIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-021-004/126
(Tengwani )
|
1422002000NRG24211020230164925
|
21/10/2023
|
Shabroza Akther
|
1422002WL011105
|
Shabroza Akther
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230099502
|
|
SHABROZA AKHTER WO NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|