|
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-22-001-010-001/855
(Heerpora )
|
1422001000NRG24280920230133856
|
29/09/2023
|
JAVEED AH MIR
|
1422001WL008845
|
JAVEED AH MIR
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214877
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/156
(Heerpora )
|
1422001000NRG24280920230133854
|
29/09/2023
|
AB REHMAN
|
1422001WL008845
|
AB REHMAN
|
00200
|
JAKA0HRSHOP
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214876
|
|
ABDUR RAHMAN GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-010-001/287
(Heerpora )
|
1422001000NRG24280920230133855
|
29/09/2023
|
M. IQBAL MIR
|
1422001WL008845
|
M. IQBAL MIR
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230214875
|
|
MOHAMMAD IQBAL MIR AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|