|
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-22-001-010-001/324
(Heerpora )
|
1422001000NRG24160820230071768
|
16/08/2023
|
NAZIR AH GANAI
|
1422001WL004522
|
NAZIR AH GANAI
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
A237230016647
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/342
(Heerpora )
|
1422001000NRG24160820230071769
|
16/08/2023
|
BILAL AH MAGRAY
|
1422001WL004522
|
BILAL AH MAGRAY
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
A237230016649
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-010-001/275
(Heerpora )
|
1422001000NRG24160820230071767
|
16/08/2023
|
YOUNUS AHMAD WANI
|
1422001WL004522
|
YOUNUS AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
A237230016646
|
|
YOUNIS AHMAD WANI SO BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-010-001/395
(Heerpora )
|
1422001000NRG24160820230071770
|
16/08/2023
|
ummer bashir wani
|
1422001WL004522
|
ummer bashir wani
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
26/08/2023
|
|
A237230016648
|
|
UMMER BASHIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|