|
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-22-001-010-001/130
(Heerpora )
|
1422001000NRG24150720230028540
|
15/07/2023
|
mukhtar
|
1422001WL001738
|
mukhtar
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
A209230004554
|
|
MUKHTAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/787
(Heerpora )
|
1422001000NRG24150720230028541
|
15/07/2023
|
danish shafi sheikh
|
1422001WL001738
|
danish shafi sheikh
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
A209230004552
|
|
DANISH SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-010-001/790
(Heerpora )
|
1422001000NRG24150720230028542
|
15/07/2023
|
bisma mushtaq
|
1422001WL001738
|
bisma mushtaq
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
A209230004548
|
|
Miss. BISMA MUSHTAQ
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Shopian
|
JK-22-001-010-001/799
(Heerpora )
|
1422001000NRG24150720230028543
|
15/07/2023
|
jasia akhter
|
1422001WL001738
|
jasia akhter
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
A209230004549
|
|
Mrs. JASIA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Shopian
|
JK-22-001-010-001/811
(Heerpora )
|
1422001000NRG24150720230028544
|
15/07/2023
|
WASEEM AH SHEIKH
|
1422001WL001738
|
WASEEM AH SHEIKH
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
A209230004551
|
|
WASEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-010-001/828
(Heerpora )
|
1422001000NRG24150720230028546
|
15/07/2023
|
basit mushtaq sheikh
|
1422001WL001738
|
basit mushtaq sheikh
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
A209230004550
|
|
BASIT MUSHTAQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-010-001/829
(Heerpora )
|
1422001000NRG24150720230028547
|
15/07/2023
|
kulsuma akhter
|
1422001WL001738
|
kulsuma akhter
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
29/07/2023
|
|
A209230004553
|
|
Mrs. KULSUMA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|