|
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
|
BIJIBEHARA
|
JK-06-018-007-00232600/47
(Duptayar)
|
1406018007NRG23231220220267839
|
24/12/2022
|
Bashir Ahmad Wani
|
1406018007WL043806
|
Bashir Ahmad Wani
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230000439
|
|
Mr. BASHIR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232601/13
(Duptayar)
|
1406018007NRG23231220220267884
|
24/12/2022
|
Reyaz Ah Mir
|
1406018007WL043813
|
Reyaz Ah Mir
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230000442
|
|
RAYAZ AHMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232601/139
(Duptayar)
|
1406018007NRG23231220220267886
|
24/12/2022
|
Shahnawaz Ahmad Mir
|
1406018007WL043813
|
Shahnawaz Ahmad Mir
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230000440
|
|
SHAHNAWAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232601/227
(Duptayar)
|
1406018007NRG23231220220267890
|
24/12/2022
|
INAM HUSSAIN MIR
|
1406018007WL043813
|
INAM HUSSAIN MIR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230000441
|
|
INAM HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232600/329
(Duptayar)
|
1406018007NRG23231220220267836
|
24/12/2022
|
JOZIYA JAN
|
1406018007WL043806
|
JOZIYA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230000437
|
|
JOZIYA JAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232601/13
(Duptayar)
|
1406018007NRG23231220220267885
|
24/12/2022
|
Farooq Ah Mir
|
1406018007WL043813
|
Farooq Ah Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230000433
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232601/208
(Duptayar)
|
1406018007NRG23231220220267887
|
24/12/2022
|
NISAR AH MIR
|
1406018007WL043813
|
NISAR AH MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230000435
|
|
NISAR AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232601/304
(Duptayar)
|
1406018007NRG23231220220267893
|
24/12/2022
|
SHAKEEL AHMAD MIR
|
1406018007WL043813
|
SHAKEEL AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230000438
|
|
SHAKEEL AHMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJIBEHARA
|
JK-06-018-007-00232601/305
(Duptayar)
|
1406018007NRG23231220220267895
|
24/12/2022
|
AB MAJEED WANI
|
1406018007WL043813
|
AB MAJEED WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230000434
|
|
ABDUL MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-007-00232601/367
(Duptayar)
|
1406018007NRG23231220220267910
|
24/12/2022
|
SHAMEEMA BANOO
|
1406018007WL043818
|
SHAMEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230000436
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-007-00232601/318
(Duptayar)
|
1406018007NRG23231220220267898
|
24/12/2022
|
SHAFI
|
1406018007WL043813
|
SHAFI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230000432
|
|
SHAZIYA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|