|
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-22-001-013-001/105
(G. Hadoo )
|
1422001000NRG24080120240223374
|
08/01/2024
|
Fayaz ah bhat
|
1422001WL016020
|
Fayaz ah bhat
|
00200
|
JAKA0BATPOR
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240120472
|
|
FAYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-013-001/10628
(G. Hadoo )
|
1422001000NRG24080120240223375
|
08/01/2024
|
RAFIQ MALIK
|
1422001WL016020
|
RAFIQ MALIK
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240120469
|
|
MOHD RAFIQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-013-001/10629
(G. Hadoo )
|
1422001000NRG24080120240223376
|
08/01/2024
|
MOHD YOUSUF WAGAY
|
1422001WL016020
|
MOHD YOUSUF WAGAY
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240120470
|
|
MOHAMAD YOUSUF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-013-001/10636
(G. Hadoo )
|
1422001000NRG24080120240223377
|
08/01/2024
|
IMRAN GULZAR
|
1422001WL016020
|
IMRAN GULZAR
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240120474
|
|
IMRAN GULZAR GANAIE SO GULZAR AHMAD GANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-013-001/10675
(G. Hadoo )
|
1422001000NRG24080120240223378
|
08/01/2024
|
ADIL ABDULLAH
|
1422001WL016020
|
ADIL ABDULLAH
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240120473
|
|
AADIL ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-013-001/218
(G. Hadoo )
|
1422001000NRG24080120240223379
|
08/01/2024
|
waseem ahmad tali
|
1422001WL016020
|
waseem ahmad tali
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240120471
|
|
WASEEM AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-013-001/310
(G. Hadoo )
|
1422001000NRG24080120240223380
|
08/01/2024
|
IQRA RASHID
|
1422001WL016020
|
IQRA RASHID
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240120475
|
|
IQRA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|