|
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-22-002-021-004/142
(Tengwani )
|
1422002000NRG24231220230214609
|
24/12/2023
|
SHAHZADA
|
1422002WL015191
|
SHAHZADA
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240119676
|
|
SHAZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-021-004/127
(Tengwani )
|
1422002000NRG24231220230214604
|
24/12/2023
|
Farooq Ah Najar
|
1422002WL015191
|
Farooq Ah Najar
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240119680
|
|
Mr. FAROOQ AHMAD NAJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Shopian
|
JK-22-002-021-004/132
(Tengwani )
|
1422002000NRG24231220230214605
|
24/12/2023
|
Ab Ahad wani
|
1422002WL015191
|
Ab Ahad wani
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240119678
|
|
AB AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-021-004/139
(Tengwani )
|
1422002000NRG24231220230214608
|
24/12/2023
|
Aijaz Ahmad najar
|
1422002WL015191
|
Aijaz Ahmad najar
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240119677
|
|
AJAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-021-004/63
(Tengwani )
|
1422002000NRG24231220230214613
|
24/12/2023
|
Gh Nabi Lone
|
1422002WL015191
|
Gh Nabi Lone
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240119681
|
|
GH NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-021-004/69
(Tengwani )
|
1422002000NRG24231220230214614
|
24/12/2023
|
Ali Mohd Wani
|
1422002WL015191
|
Ali Mohd Wani
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240119679
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|