|
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-22-002-023-001/167
(Shirmal )
|
1422002000NRG24300120240233081
|
31/01/2024
|
MOHAMMAD IQRAR BHAT
|
1422002WL016942
|
MOHAMMAD IQRAR BHAT
|
00200
|
JAKA0BATPOR
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240090282
|
|
MOHAMMAD IQRAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-023-001/138
(Shirmal )
|
1422002000NRG24300120240233078
|
31/01/2024
|
ROUF UL ISLAM NAJAR
|
1422002WL016942
|
ROUF UL ISLAM NAJAR
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240090286
|
|
ROUF UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-023-001/164
(Shirmal )
|
1422002000NRG24300120240233080
|
31/01/2024
|
SAMEER AHMAD SHEIKH
|
1422002WL016942
|
SAMEER AHMAD SHEIKH
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Rejected
|
24/03/2024
|
|
A084240090285
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Shopian
|
JK-22-002-023-001/168
(Shirmal )
|
1422002000NRG24300120240233082
|
31/01/2024
|
SAJAD AHMAD SHEIKH
|
1422002WL016942
|
SAJAD AHMAD SHEIKH
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240090284
|
|
SAJAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-023-001/338
(Shirmal )
|
1422002000NRG24300120240233083
|
31/01/2024
|
FAROOQ AHMAD MALIK
|
1422002WL016942
|
FAROOQ AHMAD MALIK
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240090283
|
|
FAROOQ AHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-002-023-001/139
(Shirmal )
|
1422002000NRG24300120240233079
|
31/01/2024
|
SHAHID MANZOOR PALL
|
1422002WL016942
|
SHAHID MANZOOR PALL
|
00200
|
JAKA0PINJOR
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240090281
|
|
SAMEER MANZOOR TF MANZOOR AH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-002-023-001/97
(Shirmal )
|
1422002000NRG24300120240233084
|
31/01/2024
|
SAJAD AH BHAT
|
1422002WL016942
|
SAJAD AH BHAT
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240090280
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|