|
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-22-002-024-001/319
(Balpora )
|
1422002000NRG24170620230006537
|
17/06/2023
|
showkat
|
1422002WL000463
|
showkat
|
00200
|
JAKA0BATPOR
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230001888
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-024-001/14
(Balpora )
|
1422002000NRG24170620230006535
|
17/06/2023
|
AB GANI BHAT
|
1422002WL000463
|
AB GANI BHAT
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230001890
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-024-001/23
(Balpora )
|
1422002000NRG24170620230006533
|
17/06/2023
|
Ab Rashid Hajam
|
1422002WL000462
|
Ab Rashid Hajam
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
22/06/2023
|
|
A172230001889
|
|
AB RASHID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|