|
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-22-001-010-001/572
(Heerpora )
|
1422001000NRG24010920230095284
|
02/09/2023
|
humaira
|
1422001WL006141
|
humaira
|
00200
|
JAKA0CRSHOP
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230029434
|
|
HUMAIRA MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/718
(Heerpora )
|
1422001000NRG24010920230095285
|
02/09/2023
|
MANZOOR AHMAD LONE
|
1422001WL006141
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0CRSHOP
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230029432
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-010-001/721
(Heerpora )
|
1422001000NRG24010920230095286
|
02/09/2023
|
HILAL AHMAD WANI
|
1422001WL006141
|
HILAL AHMAD WANI
|
00200
|
JAKA0CRSHOP
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230029435
|
|
HILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-010-001/398
(Heerpora )
|
1422001000NRG24010920230095279
|
02/09/2023
|
ZAHOOR AHMAD
|
1422001WL006141
|
ZAHOOR AHMAD
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230029431
|
|
ZAHOOR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-010-001/400
(Heerpora )
|
1422001000NRG24010920230095280
|
02/09/2023
|
Sabina Khursheed
|
1422001WL006141
|
Sabina Khursheed
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230029433
|
|
SABINA KHURSHEED KHURSHEED AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-010-001/916
(Heerpora )
|
1422001000NRG24010920230095287
|
02/09/2023
|
MOHD AYOUB WANI
|
1422001WL006141
|
MOHD AYOUB WANI
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/09/2023
|
|
A256230029436
|
|
MOHAMMAD AYOUB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|