|
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-06-018-028-00229501/105
(Marhama Middle)
|
1406018000NRG23170820220053069
|
17/08/2022
|
M AKBER
|
1406018WL005063
|
M AKBER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220002887
|
|
MOHD AKBER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-028-00229501/421
(Marhama Middle)
|
1406018000NRG23170820220053070
|
17/08/2022
|
FAREEDA BANOO
|
1406018WL005063
|
FAREEDA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220002889
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-028-00229501/421
(Marhama Middle)
|
1406018000NRG23170820220053071
|
17/08/2022
|
MOHD UMAR BHAT
|
1406018WL005063
|
MOHD UMAR BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220002890
|
|
MOHAMMAD UMAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-028-00229501/447
(Marhama Middle)
|
1406018000NRG23170820220053074
|
17/08/2022
|
TARIQ AHMAD BHAT
|
1406018WL005063
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220002886
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-028-00229501/448
(Marhama Middle)
|
1406018000NRG23170820220053076
|
17/08/2022
|
MUSHTAQ AHMAD BHAT
|
1406018WL005063
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220002891
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-028-00229501/93
(Marhama Middle)
|
1406018000NRG23170820220053083
|
17/08/2022
|
Sheeraz ah bhat
|
1406018WL005063
|
Sheeraz ah bhat
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
25/08/2022
|
|
A237220002888
|
|
SHERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8399
|
8399
|
|
|
|
|
|
|
|