|
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-22-002-021-003/142
(Tengwani )
|
1422002000NRG24301020230173000
|
02/11/2023
|
Fayaz Ahmad Shah
|
1422002WL011726
|
Fayaz Ahmad Shah
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240015509
|
|
FAYAZ AHMAD SHAH SO WALI MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-021-003/154
(Tengwani )
|
1422002000NRG24301020230173001
|
02/11/2023
|
Gh Hassan Sofi
|
1422002WL011726
|
Gh Hassan Sofi
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240015512
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-021-003/17
(Tengwani )
|
1422002000NRG24301020230173002
|
02/11/2023
|
Bilal Ahmad Bhat
|
1422002WL011726
|
Bilal Ahmad Bhat
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240015513
|
|
Mr. BILAL AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Shopian
|
JK-22-002-021-003/213
(Tengwani )
|
1422002000NRG24301020230173005
|
02/11/2023
|
Mohd sultan Wani
|
1422002WL011726
|
Mohd sultan Wani
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240015511
|
|
MOHD SULTAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-021-004/12
(Tengwani )
|
1422002000NRG24301020230173010
|
02/11/2023
|
Mushtaaq ahmad Lone
|
1422002WL011726
|
Mushtaaq ahmad Lone
|
00200
|
JAKA0KEYGAM
|
2928
|
2928
|
Processed
|
25/01/2024
|
|
A024240015510
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|