|
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-22-001-015-001/156
(Trenz )
|
1422001000NRG24060120240222784
|
06/01/2024
|
tawheeda banoo
|
1422001WL015944
|
tawheeda banoo
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240257268
|
|
Mrs. TAWHEEDA BANOO WOSHABIR AHMAD THOKE
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Shopian
|
JK-22-001-015-001/157
(Trenz )
|
1422001000NRG24060120240222785
|
06/01/2024
|
tawheeda akther
|
1422001WL015944
|
tawheeda akther
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240257266
|
|
TOWHEEDA AKHTAR DO ALI MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-015-001/181
(Trenz )
|
1422001000NRG24060120240222786
|
06/01/2024
|
shareefa akhter
|
1422001WL015944
|
shareefa akhter
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240257267
|
|
SHAREEFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-015-001/472
(Trenz )
|
1422001000NRG24060120240222787
|
06/01/2024
|
Posha Akhter
|
1422001WL015944
|
Posha Akhter
|
00200
|
JAKA0PINJOR
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240257269
|
|
POSHA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12688
|
12688
|
|
|
|
|
|
|
|