|
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-22-002-023-003/54
(Shirmal )
|
1422002000NRG24260820230086232
|
29/08/2023
|
Yousuf ahmad
|
1422002WL005540
|
Yousuf ahmad
|
00200
|
JAKA0HRSHOP
|
1464
|
1464
|
Processed
|
06/09/2023
|
|
A248230011265
|
|
MOHAMMAD YOUSF TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-023-003/55
(Shirmal )
|
1422002000NRG24260820230086233
|
29/08/2023
|
Ab Gani
|
1422002WL005540
|
Ab Gani
|
00200
|
JAKA0KELLER
|
1464
|
1464
|
Processed
|
06/09/2023
|
|
A248230011263
|
|
GANI SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-002-023-003/14
(Shirmal )
|
1422002000NRG24260820230086227
|
29/08/2023
|
Khalida Akhter
|
1422002WL005540
|
Khalida Akhter
|
00200
|
JAKA0KEYGAM
|
1464
|
1464
|
Processed
|
06/09/2023
|
|
A248230011266
|
|
KHALIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-023-003/308
(Shirmal )
|
1422002000NRG24260820230086228
|
29/08/2023
|
SHABIR AHMAD
|
1422002WL005540
|
SHABIR AHMAD
|
00200
|
JAKA0KEYGAM
|
1464
|
1464
|
Processed
|
06/09/2023
|
|
A248230011267
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-023-003/314
(Shirmal )
|
1422002000NRG24260820230086229
|
29/08/2023
|
Gh Hassan
|
1422002WL005540
|
Gh Hassan
|
00200
|
JAKA0KEYGAM
|
1464
|
1464
|
Processed
|
06/09/2023
|
|
A248230011268
|
|
GH HASSAN PADRO SO AB GANI PADRO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-023-003/56
(Shirmal )
|
1422002000NRG24260820230086234
|
29/08/2023
|
MOHD AYOUB BHAT
|
1422002WL005540
|
MOHD AYOUB BHAT
|
00200
|
JAKA0KEYGAM
|
1464
|
1464
|
Processed
|
06/09/2023
|
|
A248230011269
|
|
MOHAMMAD AYOUB BHAT SO GH MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-002-023-003/122
(Shirmal )
|
1422002000NRG24260820230086226
|
29/08/2023
|
HAFEZA AKTHER
|
1422002WL005540
|
HAFEZA AKTHER
|
00415
|
SBIN0004736
|
1464
|
1464
|
Processed
|
06/09/2023
|
|
A248230011264
|
|
HAFEEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|