|
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-22-001-010-001/354
(Heerpora )
|
1422001000NRG24151220230208055
|
16/12/2023
|
M. YASEEN MIR
|
1422001WL014560
|
M. YASEEN MIR
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240381442
|
|
MOHD YASEEN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-010-001/226
(Heerpora )
|
1422001000NRG24151220230208051
|
16/12/2023
|
AASHIQ HUSSAIN
|
1422001WL014560
|
AASHIQ HUSSAIN
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240381441
|
|
MR ASHIQ HUSSAIN HUSSAIN PARRAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shopian
|
JK-22-001-010-001/277
(Heerpora )
|
1422001000NRG24151220230208052
|
16/12/2023
|
Ab Ahad
|
1422001WL014560
|
Ab Ahad
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240381438
|
|
ABDUL AHAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-010-001/307
(Heerpora )
|
1422001000NRG24151220230208053
|
16/12/2023
|
AB AZIZ SHEIKH
|
1422001WL014560
|
AB AZIZ SHEIKH
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240381440
|
|
ABDUL AZIZ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-010-001/326
(Heerpora )
|
1422001000NRG24151220230208054
|
16/12/2023
|
M. YAQOOB SHEIKH
|
1422001WL014560
|
M. YAQOOB SHEIKH
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240381439
|
|
MOHD YAQOOB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|