|
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-22-001-010-001/121
(Heerpora )
|
1422001000NRG24280720230045773
|
29/07/2023
|
ALTAF
|
1422001WL002831
|
ALTAF
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230001788
|
|
MOHD ALTAF SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/908
(Heerpora )
|
1422001000NRG24280720230045775
|
29/07/2023
|
Arif Nazir
|
1422001WL002831
|
Arif Nazir
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230001789
|
|
ARIF NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-010-001/668
(Heerpora )
|
1422001000NRG24280720230045774
|
29/07/2023
|
mushtaq ahmed ganaie
|
1422001WL002831
|
mushtaq ahmed ganaie
|
00415
|
SBIN0004736
|
3416
|
3416
|
Processed
|
03/08/2023
|
|
A214230001790
|
|
MUSHTAQ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|