|
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-22-001-010-001/1021
(Heerpora )
|
1422001000NRG24270120240231464
|
27/01/2024
|
AQIB NABI
|
1422001WL016792
|
AQIB NABI
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240008063
|
|
MR AQIB NABI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shopian
|
JK-22-001-010-001/1024
(Heerpora )
|
1422001000NRG24270120240231465
|
27/01/2024
|
ARIFA JAAN
|
1422001WL016792
|
ARIFA JAAN
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240008064
|
|
ARIFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-010-001/1348
(Heerpora )
|
1422001000NRG24270120240231466
|
27/01/2024
|
Manzoor Ahmad Kakpuri
|
1422001WL016792
|
Manzoor Ahmad Kakpuri
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240008062
|
|
MANZOOR AHMAD KAKPORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9516
|
9516
|
|
|
|
|
|
|
|