|
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-22-002-023-001/236
(Shirmal )
|
1422002000NRG24221220230213826
|
28/01/2024
|
IRSHAD AHMAD THOKER
|
1422002WL015129
|
IRSHAD AHMAD THOKER
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240014067
|
|
IRSHAD AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-002-023-001/242
(Shirmal )
|
1422002000NRG24221220230213830
|
28/01/2024
|
IRSHAD AH RATHER
|
1422002WL015129
|
IRSHAD AH RATHER
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240014066
|
|
IRSHAD AHAMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shopian
|
JK-22-002-023-001/267
(Shirmal )
|
1422002000NRG24221220230213831
|
28/01/2024
|
NIGHAT JAN
|
1422002WL015129
|
NIGHAT JAN
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240014065
|
|
NIGHAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-002-023-001/272
(Shirmal )
|
1422002000NRG24221220230213836
|
28/01/2024
|
ROHI JAN
|
1422002WL015129
|
ROHI JAN
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240014064
|
|
ROHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shopian
|
JK-22-002-023-001/273
(Shirmal )
|
1422002000NRG24221220230213837
|
28/01/2024
|
BILAL AHMAD MIR
|
1422002WL015129
|
BILAL AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240014063
|
|
Mr. BILAL AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|