|
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-22-002-026-001/370
(Keegam )
|
1422002000NRG24231120230191994
|
25/11/2023
|
BILAL AHMAD WANI
|
1422002WL013232
|
BILAL AHMAD WANI
|
00200
|
JAKA0HRSHOP
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240043326
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-026-001/639
(Keegam )
|
1422002000NRG24231120230191996
|
25/11/2023
|
Gh Mohd Bhat
|
1422002WL013232
|
Gh Mohd Bhat
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240043321
|
|
GULAM MOHAMAD BHAT SO GULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-026-001/719
(Keegam )
|
1422002000NRG24231120230191997
|
25/11/2023
|
FEROZ AHMAD RATHER
|
1422002WL013232
|
FEROZ AHMAD RATHER
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240043325
|
|
FEROZE AHMAD RATHER SO AB KHALIQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-026-001/807
(Keegam )
|
1422002000NRG24231120230191998
|
25/11/2023
|
MUSHTAQ AHMAD WANI
|
1422002WL013232
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240043322
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-026-001/856
(Keegam )
|
1422002000NRG24231120230191999
|
25/11/2023
|
GH NABI RATHER
|
1422002WL013232
|
GH NABI RATHER
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240043324
|
|
GULAM NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shopian
|
JK-22-002-026-001/960
(Keegam )
|
1422002000NRG24231120230192000
|
25/11/2023
|
SHABIR AHMAD WANI
|
1422002WL013232
|
SHABIR AHMAD WANI
|
00200
|
JAKA0KEYGAM
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240043323
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13176
|
13176
|
|
|
|
|
|
|
|