|
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-22-001-010-001/1248
(Heerpora )
|
1422001000NRG24261220230216505
|
26/12/2023
|
Bilal Ahmad Sheikh
|
1422001WL015352
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0CRSHOP
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240136712
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/1253
(Heerpora )
|
1422001000NRG24261220230216510
|
26/12/2023
|
Parmeena akhter
|
1422001WL015352
|
Parmeena akhter
|
00200
|
JAKA0CRSHOP
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240136711
|
|
PARMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-010-001/1252
(Heerpora )
|
1422001000NRG24261220230216509
|
26/12/2023
|
Khurshid ahmad lone
|
1422001WL015352
|
Khurshid ahmad lone
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240136713
|
|
KHURSHID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-010-001/791
(Heerpora )
|
1422001000NRG24261220230216512
|
26/12/2023
|
mohd maqbool bhat
|
1422001WL015352
|
mohd maqbool bhat
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240136710
|
|
MOHAMAD MAQBOOL BHAT SO HABIB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11468
|
11468
|
|
|
|
|
|
|
|