|
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-22-002-021-001/80
(Tengwani )
|
1422002000NRG24230820230081690
|
23/08/2023
|
Mushtaq Ahmad Mir
|
1422002WL005209
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
29/08/2023
|
|
A240230004419
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-021-001/177
(Tengwani )
|
1422002000NRG24230820230081679
|
23/08/2023
|
LATEEF AHMAD BHAT
|
1422002WL005209
|
LATEEF AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
29/08/2023
|
|
A240230004417
|
|
LATEEF AHMAD BHAT SO GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-021-001/30
(Tengwani )
|
1422002000NRG24230820230081680
|
23/08/2023
|
Rayees Ahmad
|
1422002WL005209
|
Rayees Ahmad
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
29/08/2023
|
|
A240230004418
|
|
DR RAYEES AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shopian
|
JK-22-002-021-001/371
(Tengwani )
|
1422002000NRG24230820230081683
|
23/08/2023
|
Feroz Ahmad Bhat
|
1422002WL005209
|
Feroz Ahmad Bhat
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
29/08/2023
|
|
A240230004416
|
|
FEROZ AH BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Shopian
|
JK-22-002-021-001/376
(Tengwani )
|
1422002000NRG24230820230081684
|
23/08/2023
|
Farooq Ahmad Bhat
|
1422002WL005209
|
Farooq Ahmad Bhat
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
29/08/2023
|
|
A240230004413
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-021-001/49
(Tengwani )
|
1422002000NRG24230820230081685
|
23/08/2023
|
MUZAFFAR AHMAD MIR
|
1422002WL005209
|
MUZAFFAR AHMAD MIR
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
29/08/2023
|
|
A240230004415
|
|
MUZAFFAR AHMAD MIR SO ABDUL KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-021-001/52
(Tengwani )
|
1422002000NRG24230820230081686
|
23/08/2023
|
GH MOHD CHOPAN
|
1422002WL005209
|
GH MOHD CHOPAN
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
29/08/2023
|
|
A240230004414
|
|
GHULAM MOHAMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-021-001/577
(Tengwani )
|
1422002000NRG24230820230081688
|
23/08/2023
|
Bilal Ah Wagay
|
1422002WL005209
|
Bilal Ah Wagay
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
29/08/2023
|
|
A240230004412
|
|
BILAL AHMAD WAGAY SO GHULAM QADIR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-021-001/578
(Tengwani )
|
1422002000NRG24230820230081689
|
23/08/2023
|
hamid
|
1422002WL005209
|
hamid
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
29/08/2023
|
|
A240230004411
|
|
ABDUL HAMID MIR SO ABDUL KABIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24156
|
24156
|
|
|
|
|
|
|
|