|
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-22-001-010-001/102
(Heerpora )
|
1422001000NRG24121020230153588
|
12/10/2023
|
MANZOOR
|
1422001WL010269
|
MANZOOR
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230322435
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/106
(Heerpora )
|
1422001000NRG24121020230153589
|
12/10/2023
|
bilal ahmad
|
1422001WL010269
|
bilal ahmad
|
00200
|
JAKA0HRSHOP
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230322431
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-010-001/2
(Heerpora )
|
1422001000NRG24121020230153590
|
12/10/2023
|
MANZOOR AH SHEIKH
|
1422001WL010269
|
MANZOOR AH SHEIKH
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230322436
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-010-001/212
(Heerpora )
|
1422001000NRG24121020230153591
|
12/10/2023
|
AB MAJID NAGRI
|
1422001WL010269
|
AB MAJID NAGRI
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230322432
|
|
ABDUL MAJEED NAGRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-010-001/309
(Heerpora )
|
1422001000NRG24121020230153592
|
12/10/2023
|
shabir
|
1422001WL010269
|
shabir
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230322433
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-010-001/559
(Heerpora )
|
1422001000NRG24121020230153593
|
12/10/2023
|
ISHFAQ MAJEED NAGRI
|
1422001WL010269
|
ISHFAQ MAJEED NAGRI
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230322434
|
|
ISHFAQ MAJEED NAGRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13176
|
13176
|
|
|
|
|
|
|
|