|
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-22-002-023-001/138
(Shirmal )
|
1422002000NRG24281220230218058
|
29/12/2023
|
ROUF UL ISLAM NAJAR
|
1422002WL015472
|
ROUF UL ISLAM NAJAR
|
00200
|
JAKA0HRSHOP
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240242339
|
|
ROUF UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-023-001/106
(Shirmal )
|
1422002000NRG24281220230218056
|
29/12/2023
|
BILAL AHMAD RATHER
|
1422002WL015472
|
BILAL AHMAD RATHER
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240242338
|
|
BILAL AHMAD RATHER SO MOHAMMAD MAQBOOL R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-002-023-001/201
(Shirmal )
|
1422002000NRG24281220230218063
|
29/12/2023
|
Javid Ajhmad Bhat
|
1422002WL015472
|
Javid Ajhmad Bhat
|
00200
|
JAKA0PINJOR
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240242337
|
|
JAVEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-002-023-001/97
(Shirmal )
|
1422002000NRG24281220230218066
|
29/12/2023
|
SAJAD AH BHAT
|
1422002WL015472
|
SAJAD AH BHAT
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240242336
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|