|
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-22-002-024-001/25
(Balpora )
|
1422002000NRG24041120230177256
|
04/11/2023
|
MOHD YOUSUF LONE
|
1422002WL012078
|
MOHD YOUSUF LONE
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240009362
|
|
MOHMAD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-024-001/304
(Balpora )
|
1422002000NRG24041120230177257
|
04/11/2023
|
Mehraj Din Malik
|
1422002WL012078
|
Mehraj Din Malik
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240009363
|
|
MEHRAJ-UD-DIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-024-001/36
(Balpora )
|
1422002000NRG24041120230177262
|
04/11/2023
|
ALI MOHD MIR
|
1422002WL012078
|
ALI MOHD MIR
|
00200
|
JAKA0HRSHOP
|
1500
|
1500
|
Rejected
|
24/01/2024
|
|
A024240009364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-002-024-001/331
(Balpora )
|
1422002000NRG24041120230177260
|
04/11/2023
|
Bashir Ahmad Kumar
|
1422002WL012078
|
Bashir Ahmad Kumar
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240009366
|
|
BASHIR AHMADKUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-024-001/332
(Balpora )
|
1422002000NRG24041120230177261
|
04/11/2023
|
Mohd Yousf Kumar
|
1422002WL012078
|
Mohd Yousf Kumar
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240009361
|
|
MOHMAD YOUSAF KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-002-024-001/321
(Balpora )
|
1422002000NRG24041120230177259
|
04/11/2023
|
Bashir ahmad Bhat
|
1422002WL012078
|
Bashir ahmad Bhat
|
00415
|
SBIN0004736
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240009365
|
|
MR BASHIR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|