|
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 )
|
1422001000NRG24150920230116335
|
16/09/2023
|
humaira
|
1422001WL007613
|
humaira
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230083969
|
|
HUMAIRA MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/718
(Heerpora )
|
1422001000NRG24150920230116336
|
16/09/2023
|
MANZOOR AHMAD LONE
|
1422001WL007613
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230083967
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-010-001/721
(Heerpora )
|
1422001000NRG24150920230116337
|
16/09/2023
|
HILAL AHMAD WANI
|
1422001WL007613
|
HILAL AHMAD WANI
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230083970
|
|
HILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-010-001/398
(Heerpora )
|
1422001000NRG24150920230116330
|
16/09/2023
|
ZAHOOR AHMAD
|
1422001WL007613
|
ZAHOOR AHMAD
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230083966
|
|
ZAHOOR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-010-001/400
(Heerpora )
|
1422001000NRG24150920230116331
|
16/09/2023
|
Sabina Khursheed
|
1422001WL007613
|
Sabina Khursheed
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230083968
|
|
SABINA KHURSHEED KHURSHEED AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-010-001/916
(Heerpora )
|
1422001000NRG24150920230116338
|
16/09/2023
|
MOHD AYOUB WANI
|
1422001WL007613
|
MOHD AYOUB WANI
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230083971
|
|
MOHAMMAD AYOUB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|