|
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-22-001-013-001/314
(G. Hadoo )
|
1422001000NRG24210920230124685
|
22/09/2023
|
AAQIB MAQBOOL
|
1422001WL008198
|
AAQIB MAQBOOL
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230162331
|
|
AAQIB MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-013-001/315
(G. Hadoo )
|
1422001000NRG24210920230124686
|
22/09/2023
|
ZAHID UL ISLAM
|
1422001WL008198
|
ZAHID UL ISLAM
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230162329
|
|
ZAHID UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-013-001/319
(G. Hadoo )
|
1422001000NRG24210920230124687
|
22/09/2023
|
NAZIR AH GANIE
|
1422001WL008198
|
NAZIR AH GANIE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230162330
|
|
NAZIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|