|
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-22-001-013-001/1060
(G. Hadoo )
|
1422001000NRG24010820230049797
|
01/08/2023
|
SHEERAZ AH BHAT
|
1422001WL003094
|
SHEERAZ AH BHAT
|
00200
|
JAKA0BATPOR
|
3904
|
3904
|
Processed
|
07/08/2023
|
|
A217230018601
|
|
SHERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-013-001/10630
(G. Hadoo )
|
1422001000NRG24010820230049762
|
01/08/2023
|
MUSHTAQ WAGAY
|
1422001WL003091
|
MUSHTAQ WAGAY
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230018597
|
|
MUSHTAQ AHMAD WAGAY SO ABDUL HAMID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-013-001/10640
(G. Hadoo )
|
1422001000NRG24010820230049763
|
01/08/2023
|
AB RASHID GANIE
|
1422001WL003091
|
AB RASHID GANIE
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230018600
|
|
AB RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-013-001/10650
(G. Hadoo )
|
1422001000NRG24010820230049764
|
01/08/2023
|
SAMEER AHMAD
|
1422001WL003091
|
SAMEER AHMAD
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230018598
|
|
SAMEER AHMAD MIR SO ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-013-001/10666
(G. Hadoo )
|
1422001000NRG24010820230049765
|
01/08/2023
|
MOHD AMIN BHAT
|
1422001WL003091
|
MOHD AMIN BHAT
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230018602
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-013-001/222
(G. Hadoo )
|
1422001000NRG24010820230049768
|
01/08/2023
|
shameem ah sheikh
|
1422001WL003091
|
shameem ah sheikh
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
07/08/2023
|
|
A217230018599
|
|
AHSAN SHAMIM MINOR TF SHAMIM AHMAD SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|