|
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-22-001-001-001/1051
(G.P. Arsh )
|
1422001000NRG24131220230206330
|
17/12/2023
|
SHAKEEL AHMAD SEH
|
1422001WL014437
|
SHAKEEL AHMAD SEH
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240215081
|
|
SHAKEEL AHMAD SEH SO ABDUL MAJEED SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-001-001/160
(G.P. Arsh )
|
1422001000NRG24131220230206331
|
17/12/2023
|
Aaqib Ahmad Pall
|
1422001WL014437
|
Aaqib Ahmad Pall
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240215079
|
|
AAQIB AHMAD PAUL TF GH MOHD PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-001-001/171
(G.P. Arsh )
|
1422001000NRG24131220230206332
|
17/12/2023
|
Mohd waseem shah
|
1422001WL014437
|
Mohd waseem shah
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240215080
|
|
MOHD WASEEM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-001-001/184
(G.P. Arsh )
|
1422001000NRG24131220230206334
|
17/12/2023
|
Sameer Ahmad Shah
|
1422001WL014437
|
Sameer Ahmad Shah
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240215078
|
|
SAMEER AHMAD SHAH SO GH HASSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12688
|
12688
|
|
|
|
|
|
|
|