|
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-22-001-010-001/205
(Heerpora )
|
1422001000NRG24150720230028551
|
15/07/2023
|
gulzar
|
1422001WL001739
|
gulzar
|
00200
|
JAKA0CRSHOP
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230013347
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/82
(Heerpora )
|
1422001000NRG24150720230028555
|
15/07/2023
|
muzamil
|
1422001WL001739
|
muzamil
|
00200
|
JAKA0CRSHOP
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230013352
|
|
MUZAMIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-010-001/202
(Heerpora )
|
1422001000NRG24150720230028550
|
15/07/2023
|
GULZAR AHMAD WANI
|
1422001WL001739
|
GULZAR AHMAD WANI
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230013348
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-010-001/174
(Heerpora )
|
1422001000NRG24150720230028549
|
15/07/2023
|
BASHIR AH PADDAY
|
1422001WL001739
|
BASHIR AH PADDAY
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230013350
|
|
BASHIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-010-001/26
(Heerpora )
|
1422001000NRG24150720230028552
|
15/07/2023
|
Shabir ahmad
|
1422001WL001739
|
Shabir ahmad
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230013353
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-010-001/808
(Heerpora )
|
1422001000NRG24150720230028554
|
15/07/2023
|
AB RASHEED WANI
|
1422001WL001739
|
AB RASHEED WANI
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230013349
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-010-001/85
(Heerpora )
|
1422001000NRG24150720230028556
|
15/07/2023
|
MUSHTAQ AHMAD SHEIKH
|
1422001WL001739
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230013351
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-010-001/852
(Heerpora )
|
1422001000NRG24150720230028557
|
15/07/2023
|
JAHINGEER AH SHEIKH
|
1422001WL001739
|
JAHINGEER AH SHEIKH
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230013346
|
|
JAHANGIR HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|