|
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-22-001-012-001/179
(Chootipora )
|
1422001000NRG24110920230110532
|
12/09/2023
|
GOWHER AHMAD
|
1422001WL007207
|
GOWHER AHMAD
|
00200
|
JAKA0CRSHOP
|
1952
|
1952
|
Processed
|
23/09/2023
|
|
A264230064468
|
|
GOHAR AHMED GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-012-001/695
(Chootipora )
|
1422001000NRG24110920230110536
|
12/09/2023
|
Hilal Ahmad ganaie
|
1422001WL007207
|
Hilal Ahmad ganaie
|
00200
|
JAKA0CRSHOP
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230064467
|
|
HILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-012-001/372
(Chootipora )
|
1422001000NRG24110920230110533
|
12/09/2023
|
Aijaz Ah Ganie
|
1422001WL007207
|
Aijaz Ah Ganie
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
23/09/2023
|
|
A264230064469
|
|
AIJAZ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-012-001/851
(Chootipora )
|
1422001000NRG24110920230110538
|
12/09/2023
|
naseema akther
|
1422001WL007207
|
naseema akther
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230064470
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|