|
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-22-001-010-001/438
(Heerpora )
|
1422001000NRG24010920230095013
|
16/09/2023
|
SHAHEEN QAYOOM
|
1422001WL006124
|
SHAHEEN QAYOOM
|
00200
|
JAKA0CRSHOP
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230067952
|
|
SHAHEEN QAYOOM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/637
(Heerpora )
|
1422001000NRG24010920230095014
|
16/09/2023
|
RAJA HASSAN
|
1422001WL006124
|
RAJA HASSAN
|
00200
|
JAKA0CRSHOP
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230067950
|
|
RAJA HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-010-001/639
(Heerpora )
|
1422001000NRG24010920230095015
|
16/09/2023
|
MEHARAJ SATAR
|
1422001WL006124
|
MEHARAJ SATAR
|
00200
|
JAKA0CRSHOP
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230067951
|
|
MEHRAJ SATAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-010-001/94
(Heerpora )
|
1422001000NRG24010920230095020
|
16/09/2023
|
JASIYA
|
1422001WL006124
|
JASIYA
|
00200
|
JAKA0CRSHOP
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230067949
|
|
JASIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|