|
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-22-002-023-001/148
(Shirmal )
|
1422002000NRG24221120230190965
|
22/11/2023
|
Gh Mohd Thoker
|
1422002WL013152
|
Gh Mohd Thoker
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240013481
|
|
GH MOHD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-023-001/414
(Shirmal )
|
1422002000NRG24221120230190969
|
22/11/2023
|
hilal
|
1422002WL013152
|
hilal
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240013483
|
|
HILAL AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Shopian
|
JK-22-002-023-001/72
(Shirmal )
|
1422002000NRG24221120230190972
|
22/11/2023
|
MOHD SHABAN BHAT
|
1422002WL013152
|
MOHD SHABAN BHAT
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240013482
|
|
MOHD SHABAN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8052
|
8052
|
|
|
|
|
|
|
|