|
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-22-002-023-001/165
(Shirmal )
|
1422002000NRG24091220230203585
|
23/01/2024
|
SHAHEEN AHMAD SHEIKH
|
1422002WL014216
|
SHAHEEN AHMAD SHEIKH
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240109201
|
|
SHAHEEN AHMAD SHAIOKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-023-001/176
(Shirmal )
|
1422002000NRG24091220230203587
|
23/01/2024
|
MUZAFFAR AH SHEIKH
|
1422002WL014216
|
MUZAFFAR AH SHEIKH
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240109199
|
|
MUZAFAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-023-001/177
(Shirmal )
|
1422002000NRG24091220230203588
|
23/01/2024
|
ZUBAIDA AKHTAR
|
1422002WL014216
|
ZUBAIDA AKHTAR
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240109200
|
|
ZUBAIDA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-023-001/206
(Shirmal )
|
1422002000NRG24091220230203596
|
23/01/2024
|
MOHD YOUSUF MALIK
|
1422002WL014216
|
MOHD YOUSUF MALIK
|
00200
|
JAKA0HRSHOP
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240109198
|
|
Mr. MAOHD YOUSUF MALIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|