|
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-22-001-010-001/733
(Heerpora )
|
1422001000NRG24010920230095348
|
02/09/2023
|
NISAR AHMAD LONE
|
1422001WL006145
|
NISAR AHMAD LONE
|
00200
|
JAKA0CRSHOP
|
2196
|
2196
|
Processed
|
14/09/2023
|
|
A256230015550
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/737
(Heerpora )
|
1422001000NRG24010920230095349
|
02/09/2023
|
ARSHID AH WANI
|
1422001WL006145
|
ARSHID AH WANI
|
00200
|
JAKA0CRSHOP
|
2196
|
2196
|
Processed
|
14/09/2023
|
|
A256230015552
|
|
ARSHAD AHMAD WANI SO BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-010-001/134
(Heerpora )
|
1422001000NRG24010920230095342
|
02/09/2023
|
GH MOHD LONE
|
1422001WL006145
|
GH MOHD LONE
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
14/09/2023
|
|
A256230015551
|
|
GHULAM MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-010-001/154
(Heerpora )
|
1422001000NRG24010920230095344
|
02/09/2023
|
MOHD HUSSAIN LONE
|
1422001WL006145
|
MOHD HUSSAIN LONE
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
14/09/2023
|
|
A256230015553
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-010-001/303
(Heerpora )
|
1422001000NRG24010920230095345
|
02/09/2023
|
GH MOHIUDIN
|
1422001WL006145
|
GH MOHIUDIN
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
14/09/2023
|
|
A256230015549
|
|
GHULAM MOHID DIN LONE SO MOHAMMAD ABDULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-010-001/519
(Heerpora )
|
1422001000NRG24010920230095347
|
02/09/2023
|
MUZAFAR AHMED LONE
|
1422001WL006145
|
MUZAFAR AHMED LONE
|
00200
|
JAKA0SHOPAN
|
2196
|
2196
|
Processed
|
14/09/2023
|
|
A256230015554
|
|
MUZAFFAR AHMAD SO AHAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13176
|
13176
|
|
|
|
|
|
|
|