|
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-22-002-023-003/109
(Shirmal )
|
1422002000NRG24031020230141581
|
03/10/2023
|
Ab Majeed
|
1422002WL009389
|
Ab Majeed
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230101627
|
|
ABDUL MAJEED SO ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-023-003/13
(Shirmal )
|
1422002000NRG24031020230141591
|
03/10/2023
|
LIYAQAT
|
1422002WL009389
|
LIYAQAT
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230101628
|
|
LIYAKAT NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-023-003/303
(Shirmal )
|
1422002000NRG24031020230141594
|
03/10/2023
|
MOHD AYOUB PADROO
|
1422002WL009389
|
MOHD AYOUB PADROO
|
00200
|
JAKA0KEYGAM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230101629
|
|
MOHAMMAD AYOUB PADROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|