|
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-22-002-021-001/44
(Tengwani )
|
1422002000NRG24180820230074264
|
18/08/2023
|
GH MOHD MALIK
|
1422002WL004704
|
GH MOHD MALIK
|
00200
|
JAKA0GOLDEN
|
2440
|
2440
|
Processed
|
27/08/2023
|
|
A237230039248
|
|
GH MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-021-001/319
(Tengwani )
|
1422002000NRG24180820230074257
|
18/08/2023
|
Bilal Ahmad bhat
|
1422002WL004704
|
Bilal Ahmad bhat
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
27/08/2023
|
|
A237230039256
|
|
BILAL AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-002-021-001/10
(Tengwani )
|
1422002000NRG24180820230074254
|
18/08/2023
|
MOHD AKBAR MIR
|
1422002WL004704
|
MOHD AKBAR MIR
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
27/08/2023
|
|
A237230039257
|
|
MOHAMMAD AKBAR MIR SO MOHAMMAD KHALIL MI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-021-001/11
(Tengwani )
|
1422002000NRG24180820230074255
|
18/08/2023
|
BASHIR AHMAD
|
1422002WL004704
|
BASHIR AHMAD
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
27/08/2023
|
|
A237230039258
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-021-001/31
(Tengwani )
|
1422002000NRG24180820230074256
|
18/08/2023
|
MOHD AMIN
|
1422002WL004704
|
MOHD AMIN
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
27/08/2023
|
|
A237230039249
|
|
MOHD AMIN BHAT SO GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-021-001/335
(Tengwani )
|
1422002000NRG24180820230074258
|
18/08/2023
|
Gh Ahmad Najar
|
1422002WL004704
|
Gh Ahmad Najar
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
27/08/2023
|
|
A237230039251
|
|
GH AHMAD NAJAR SO AB REHMAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-002-021-001/337
(Tengwani )
|
1422002000NRG24180820230074259
|
18/08/2023
|
Gh nabi Dar
|
1422002WL004704
|
Gh nabi Dar
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
27/08/2023
|
|
A237230039253
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-002-021-001/338
(Tengwani )
|
1422002000NRG24180820230074260
|
18/08/2023
|
Gh Hassan Dar
|
1422002WL004704
|
Gh Hassan Dar
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
27/08/2023
|
|
A237230039255
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-002-021-001/34
(Tengwani )
|
1422002000NRG24180820230074261
|
18/08/2023
|
BASHIR AHMAD TEELI
|
1422002WL004704
|
BASHIR AHMAD TEELI
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
27/08/2023
|
|
A237230039250
|
|
BASHIR AHMAD TELIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shopian
|
JK-22-002-021-001/351
(Tengwani )
|
1422002000NRG24180820230074262
|
18/08/2023
|
Mohd Rafeeq Najar
|
1422002WL004704
|
Mohd Rafeeq Najar
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
27/08/2023
|
|
A237230039254
|
|
MOHD RAFEI NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shopian
|
JK-22-002-021-001/592
(Tengwani )
|
1422002000NRG24180820230074265
|
18/08/2023
|
ayoub
|
1422002WL004704
|
ayoub
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
27/08/2023
|
|
A237230039252
|
|
Mr. MOHD AYOUB MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|