|
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-22-001-010-001/941
(Heerpora )
|
1422001000NRG24150720230028453
|
15/07/2023
|
Tariq Ahmad lone
|
1422001WL001731
|
Tariq Ahmad lone
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230003220
|
|
TARIQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/943
(Heerpora )
|
1422001000NRG24150720230028454
|
15/07/2023
|
Ghulam Hassan Lone
|
1422001WL001731
|
Ghulam Hassan Lone
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230003219
|
|
GHULAM HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-010-001/591
(Heerpora )
|
1422001000NRG24150720230028448
|
15/07/2023
|
MOHD YOSUF WANI
|
1422001WL001731
|
MOHD YOSUF WANI
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230003218
|
|
MOHAMMADD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-010-001/621
(Heerpora )
|
1422001000NRG24150720230028449
|
15/07/2023
|
SHABIR AHMAD WANI
|
1422001WL001731
|
SHABIR AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230003217
|
|
SHABIR AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Shopian
|
JK-22-001-010-001/623
(Heerpora )
|
1422001000NRG24150720230028450
|
15/07/2023
|
IMTIYAZ AHMAD WANI
|
1422001WL001731
|
IMTIYAZ AHMAD WANI
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230003216
|
|
MOHAMMAD IMTIYAZ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-010-001/946
(Heerpora )
|
1422001000NRG24150720230028457
|
15/07/2023
|
Murtaza Ahmad Lone
|
1422001WL001731
|
Murtaza Ahmad Lone
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230003221
|
|
MURTAZA AHMAD LONE SO MUZAFFAR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|