|
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-22-001-010-001/1316
(Heerpora )
|
1422001000NRG24250920230129915
|
25/09/2023
|
MANZOOR AHMAD BHAT
|
1422001WL008569
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230282003
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/165
(Heerpora )
|
1422001000NRG24250920230129916
|
25/09/2023
|
MOHD IQBAL BHAT
|
1422001WL008569
|
MOHD IQBAL BHAT
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230282001
|
|
MOHAMMAD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-010-001/393
(Heerpora )
|
1422001000NRG24250920230129921
|
25/09/2023
|
FAROOQ AHMAD BHAT
|
1422001WL008569
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230282004
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
Shopian
|
JK-22-001-010-001/244
(Heerpora )
|
1422001000NRG24250920230129918
|
25/09/2023
|
bashir ahmad
|
1422001WL008569
|
bashir ahmad
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230281999
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-010-001/3
(Heerpora )
|
1422001000NRG24250920230129919
|
25/09/2023
|
ab qayoom
|
1422001WL008569
|
ab qayoom
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230282000
|
|
ABDUL QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-010-001/394
(Heerpora )
|
1422001000NRG24250920230129922
|
25/09/2023
|
shugufta akther
|
1422001WL008569
|
shugufta akther
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230282002
|
|
Mrs. TASLEEMA .
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|