|
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-22-001-010-001/505
(Heerpora )
|
1422001000NRG24230920230127936
|
24/09/2023
|
Nadeem Ahmad Shei
|
1422001WL008425
|
Nadeem Ahmad Shei
|
00200
|
JAKA0CRSHOP
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230272458
|
|
NADEEM FAROOQ TF FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/746
(Heerpora )
|
1422001000NRG24230920230127938
|
24/09/2023
|
IRFAN AH WANI
|
1422001WL008425
|
IRFAN AH WANI
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230272460
|
|
IRFAN AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-001-010-001/750
(Heerpora )
|
1422001000NRG24230920230127939
|
24/09/2023
|
NELOFAR JAN
|
1422001WL008425
|
NELOFAR JAN
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230272459
|
|
NEELOFAR JAN DO MANZOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-010-001/752
(Heerpora )
|
1422001000NRG24230920230127941
|
24/09/2023
|
HASEENA AKHTER
|
1422001WL008425
|
HASEENA AKHTER
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230272463
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-001-010-001/755
(Heerpora )
|
1422001000NRG24230920230127942
|
24/09/2023
|
RAJA BANOO
|
1422001WL008425
|
RAJA BANOO
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230272462
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-001-010-001/756
(Heerpora )
|
1422001000NRG24230920230127943
|
24/09/2023
|
Gh hassan
|
1422001WL008425
|
Gh hassan
|
00200
|
JAKA0CRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230272461
|
|
GHULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
7
|
Shopian
|
JK-22-001-010-001/738
(Heerpora )
|
1422001000NRG24230920230127937
|
24/09/2023
|
ARSHID AH WANI
|
1422001WL008425
|
ARSHID AH WANI
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230272464
|
|
ARSHEED AHAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24644
|
24644
|
|
|
|
|
|
|
|