|
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-22-001-010-001/566
(Heerpora )
|
1422001000NRG24041020230144101
|
06/10/2023
|
AB HAMID BHAT
|
1422001WL009576
|
AB HAMID BHAT
|
00200
|
JAKA0CRSHOP
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230055528
|
|
ABDUL HAMEED BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Shopian
|
JK-22-001-010-001/723
(Heerpora )
|
1422001000NRG24041020230144105
|
06/10/2023
|
AFROZA JAN
|
1422001WL009576
|
AFROZA JAN
|
00200
|
JAKA0CRSHOP
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230055527
|
|
AFROOZA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-010-001/1061
(Heerpora )
|
1422001000NRG24041020230144098
|
06/10/2023
|
ZAHOOR AHMAD LONE
|
1422001WL009576
|
ZAHOOR AHMAD LONE
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230055530
|
|
ZAHOOR AHNAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-010-001/1033
(Heerpora )
|
1422001000NRG24041020230144097
|
06/10/2023
|
SABZAR AHMAD
|
1422001WL009576
|
SABZAR AHMAD
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230055529
|
|
SABZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-010-001/391
(Heerpora )
|
1422001000NRG24041020230144099
|
06/10/2023
|
MOHD YAQOOB BHAT
|
1422001WL009576
|
MOHD YAQOOB BHAT
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230055531
|
|
MOHD YAQOOB BHAT SO AB SAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-010-001/463
(Heerpora )
|
1422001000NRG24041020230144100
|
06/10/2023
|
MUSHTAQ AH BHAT
|
1422001WL009576
|
MUSHTAQ AH BHAT
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230055526
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shopian
|
JK-22-001-010-001/569
(Heerpora )
|
1422001000NRG24041020230144103
|
06/10/2023
|
GH NABI WANI
|
1422001WL009576
|
GH NABI WANI
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230055525
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|