|
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-22-002-021-001/9
(Tengwani )
|
1422002000NRG24291220230218852
|
29/12/2023
|
KAISER AHMAD BHAT
|
1422002WL015554
|
KAISER AHMAD BHAT
|
00200
|
JAKA0BATPOR
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240318050
|
|
KISAR AHMAD BHAT SO AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-021-001/270
(Tengwani )
|
1422002000NRG24291220230218847
|
29/12/2023
|
Fayaz Ahmad wani
|
1422002WL015554
|
Fayaz Ahmad wani
|
00200
|
JAKA0KEYGAM
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240318049
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-021-001/295
(Tengwani )
|
1422002000NRG24291220230218848
|
29/12/2023
|
manzoor Ahmad bhat
|
1422002WL015554
|
manzoor Ahmad bhat
|
00200
|
JAKA0KEYGAM
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240318048
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-021-001/8
(Tengwani )
|
1422002000NRG24291220230218851
|
29/12/2023
|
FAYAZ AHMAD BHAT
|
1422002WL015554
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240318051
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-002-021-001/164
(Tengwani )
|
1422002000NRG24291220230218846
|
29/12/2023
|
MOHD YOUSUF WANI
|
1422002WL015554
|
MOHD YOUSUF WANI
|
00200
|
JAKA0SHADIM
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240318046
|
|
MOHD YOUSF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
6
|
Shopian
|
JK-22-002-021-001/339
(Tengwani )
|
1422002000NRG24291220230218849
|
29/12/2023
|
Ab Hamid Najar
|
1422002WL015554
|
Ab Hamid Najar
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240318047
|
|
Mr. ABDUL HAMID NAJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|