|
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-22-002-021-001/348
(Tengwani )
|
1422002000NRG24061120230178953
|
06/11/2023
|
Gh Mohidin mir
|
1422002WL012191
|
Gh Mohidin mir
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240120686
|
|
GH MOHI DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-021-001/437
(Tengwani )
|
1422002000NRG24061120230178954
|
06/11/2023
|
Mohd Shafi wani
|
1422002WL012191
|
Mohd Shafi wani
|
00200
|
JAKA0KEYGAM
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240120688
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-021-001/7
(Tengwani )
|
1422002000NRG24061120230178956
|
06/11/2023
|
REYAZ AHMAD BHAT
|
1422002WL012191
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240120684
|
|
RIYAZ AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Shopian
|
JK-22-002-021-001/81
(Tengwani )
|
1422002000NRG24061120230178957
|
06/11/2023
|
Gulzar Ahmad Lone
|
1422002WL012191
|
Gulzar Ahmad Lone
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240120685
|
|
MR GULZAR AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shopian
|
JK-22-002-021-001/89
(Tengwani )
|
1422002000NRG24061120230178959
|
06/11/2023
|
Javaid Ahmad Wani
|
1422002WL012191
|
Javaid Ahmad Wani
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240120687
|
|
JAVID AHMAD WANI SO MOHAMAD YUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-002-021-001/98
(Tengwani )
|
1422002000NRG24061120230178960
|
06/11/2023
|
Rayees Ahmad Mir
|
1422002WL012191
|
Rayees Ahmad Mir
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240120683
|
|
RAYEES AHMAD MIR GH AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16104
|
16104
|
|
|
|
|
|
|
|