|
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-22-001-016-001/130
(Pahnoo )
|
1422001000NRG23150420220000181
|
15/04/2022
|
AB HAMID
|
1422001WL00009
|
AB HAMID
|
00200
|
JAKA0HRSHOP
|
3178
|
3178
|
Processed
|
26/04/2022
|
|
A115220007767
|
|
MR HAMEED DAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shopian
|
JK-22-001-016-001/189
(Pahnoo )
|
1422001000NRG23150420220000196
|
15/04/2022
|
GH.NABI DAR
|
1422001WL00009
|
GH.NABI DAR
|
00200
|
JAKA0HRSHOP
|
3178
|
3178
|
Processed
|
26/04/2022
|
|
A115220007765
|
|
MR GH NABI DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-016-001/196
(Pahnoo )
|
1422001000NRG23150420220000201
|
15/04/2022
|
MANZOOR AHMAD DAR
|
1422001WL00009
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0PINJOR
|
3178
|
3178
|
Processed
|
26/04/2022
|
|
A115220007769
|
|
MANZOOR AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-016-001/198
(Pahnoo )
|
1422001000NRG23150420220000202
|
15/04/2022
|
AB.QAYOOM DAR
|
1422001WL00009
|
AB.QAYOOM DAR
|
00200
|
JAKA0PINJOR
|
3178
|
3178
|
Processed
|
26/04/2022
|
|
A115220007768
|
|
MR ABDUL QAYUM DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
Shopian
|
JK-22-001-016-001/86
(Pahnoo )
|
1422001000NRG23150420220000235
|
15/04/2022
|
MOHD YOUSUF DAR
|
1422001WL00009
|
MOHD YOUSUF DAR
|
00200
|
JAKA0SHOPAN
|
3178
|
3178
|
Processed
|
26/04/2022
|
|
A115220007766
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|