|
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-22-001-010-001/484
(Heerpora )
|
1422001000NRG24100820230063600
|
10/08/2023
|
JAHANGIR AH DAR
|
1422001WL003996
|
JAHANGIR AH DAR
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230007709
|
|
JAHANGIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/638
(Heerpora )
|
1422001000NRG24100820230063601
|
10/08/2023
|
NIYAZ NABI
|
1422001WL003996
|
NIYAZ NABI
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230007710
|
|
NIYAZ NABI BHAT SO GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-010-001/648
(Heerpora )
|
1422001000NRG24100820230063602
|
10/08/2023
|
MOHD ASIF DAR
|
1422001WL003996
|
MOHD ASIF DAR
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230007711
|
|
MOHAMMAD ASIF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-010-001/649
(Heerpora )
|
1422001000NRG24100820230063603
|
10/08/2023
|
RUKHSANA AKHTER
|
1422001WL003996
|
RUKHSANA AKHTER
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230007707
|
|
RUKHSANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-010-001/710
(Heerpora )
|
1422001000NRG24100820230063604
|
10/08/2023
|
MAROOFA
|
1422001WL003996
|
MAROOFA
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230007708
|
|
MAROOFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-001-010-001/289
(Heerpora )
|
1422001000NRG24100820230063598
|
10/08/2023
|
M. SHAFI BHAT
|
1422001WL003996
|
M. SHAFI BHAT
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230007706
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-010-001/306
(Heerpora )
|
1422001000NRG24100820230063599
|
10/08/2023
|
AB QAYOOM SHEIKH
|
1422001WL003996
|
AB QAYOOM SHEIKH
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230007705
|
|
ABDUL QAYOOM SHEIKH SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shopian
|
JK-22-001-010-001/766
(Heerpora )
|
1422001000NRG24100820230063605
|
10/08/2023
|
BASHIR AHMAD DAR
|
1422001WL003996
|
BASHIR AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230007712
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shopian
|
JK-22-001-010-001/777
(Heerpora )
|
1422001000NRG24100820230063607
|
10/08/2023
|
AADIL HUSSAIN SHEIKH
|
1422001WL003996
|
AADIL HUSSAIN SHEIKH
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230007713
|
|
ADIL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|