|
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-22-002-023-001/73
(Shirmal )
|
1422002000NRG24230920230127770
|
23/09/2023
|
LATEEF AH SHAH
|
1422002WL008412
|
LATEEF AH SHAH
|
00200
|
JAKA0BATPOR
|
1464
|
1464
|
Rejected
|
17/11/2023
|
|
A321230104009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-023-001/165
(Shirmal )
|
1422002000NRG24230920230127761
|
23/09/2023
|
SHAHEEN AHMAD SHEIKH
|
1422002WL008412
|
SHAHEEN AHMAD SHEIKH
|
00200
|
JAKA0HRSHOP
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230104011
|
|
SHAHEEN AHMAD SHAIOKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-023-001/219
(Shirmal )
|
1422002000NRG24230920230127764
|
23/09/2023
|
Tavfeeq Ahmad
|
1422002WL008412
|
Tavfeeq Ahmad
|
00200
|
JAKA0HRSHOP
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230104010
|
|
TAUFEQ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-002-023-001/247
(Shirmal )
|
1422002000NRG24230920230127765
|
23/09/2023
|
Manzoor Ahmnad ha
|
1422002WL008412
|
Manzoor Ahmnad ha
|
00200
|
JAKA0PINJOR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230104007
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-023-001/28
(Shirmal )
|
1422002000NRG24230920230127767
|
23/09/2023
|
MOHD YOUSUF BHAT
|
1422002WL008412
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0PINJOR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230104008
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|