|
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-22-001-001-002/168
(G.P. Arsh )
|
1422001000NRG24071020230147297
|
07/10/2023
|
MOHD AMIN MALIK
|
1422001WL009816
|
MOHD AMIN MALIK
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230398939
|
|
MR MOHD AMIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shopian
|
JK-22-001-001-002/179
(G.P. Arsh )
|
1422001000NRG24071020230147298
|
07/10/2023
|
AIJAZ AHMAD KHAN
|
1422001WL009816
|
AIJAZ AHMAD KHAN
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230398933
|
|
AIJAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-001-002/252
(G.P. Arsh )
|
1422001000NRG24071020230147302
|
07/10/2023
|
Javiad Ahmad
|
1422001WL009816
|
Javiad Ahmad
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230398937
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-001-002/267
(G.P. Arsh )
|
1422001000NRG24071020230147304
|
07/10/2023
|
ZAHID MANZOOR
|
1422001WL009816
|
ZAHID MANZOOR
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230398934
|
|
ZAHID MANZOOR SO MANZOOR AH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-001-002/32
(G.P. Arsh )
|
1422001000NRG24071020230147307
|
07/10/2023
|
Nazir Ahmad Wagay
|
1422001WL009816
|
Nazir Ahmad Wagay
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230398932
|
|
NAZIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-001-002/327
(G.P. Arsh )
|
1422001000NRG24071020230147308
|
07/10/2023
|
Mohd Shafi Bhat
|
1422001WL009816
|
Mohd Shafi Bhat
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230398931
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-001-002/35
(G.P. Arsh )
|
1422001000NRG24071020230147309
|
07/10/2023
|
GULZAR AHMAD
|
1422001WL009816
|
GULZAR AHMAD
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230398936
|
|
GULZAR AHMAD MIR SO GH HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-001-002/41
(G.P. Arsh )
|
1422001000NRG24071020230147311
|
07/10/2023
|
HILAL RASHID
|
1422001WL009816
|
HILAL RASHID
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230398930
|
|
HILAL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-001-002/69
(G.P. Arsh )
|
1422001000NRG24071020230147314
|
07/10/2023
|
reyaz
|
1422001WL009816
|
reyaz
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230398938
|
|
REYAZ AH WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-001-001-002/79
(G.P. Arsh )
|
1422001000NRG24071020230147316
|
07/10/2023
|
MUSHTAQ AHAMD
|
1422001WL009816
|
MUSHTAQ AHAMD
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230398935
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21472
|
21472
|
|
|
|
|
|
|
|