|
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-06-018-051-00231300/145-B
(WOPZEN)
|
1406018000NRG23160120230351793
|
16/01/2023
|
Wakil Ahmad Bhat
|
1406018WL052957
|
Wakil Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230040207
|
|
VAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/148-A
(WOPZEN)
|
1406018000NRG23160120230351810
|
16/01/2023
|
GHULAM RASOOL BHAT
|
1406018WL052959
|
GHULAM RASOOL BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230040048
|
|
GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/148-A
(WOPZEN)
|
1406018000NRG23160120230351811
|
16/01/2023
|
ISHFAQ AHMAD BHAT
|
1406018WL052959
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230040176
|
|
ISHFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/179
(WOPZEN)
|
1406018000NRG23160120230351794
|
16/01/2023
|
SHAHID UL ISLAM BHAT
|
1406018WL052957
|
SHAHID UL ISLAM BHAT
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230040126
|
|
SHAHID UL ISLAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/214
(WOPZEN)
|
1406018000NRG23160120230351812
|
16/01/2023
|
ABDUL MAJEED BHAT
|
1406018WL052959
|
ABDUL MAJEED BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230040353
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-051-00231300/214
(WOPZEN)
|
1406018000NRG23160120230351813
|
16/01/2023
|
JAVID AHMAD BHAT
|
1406018WL052959
|
JAVID AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230040357
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-051-00231300/328
(WOPZEN)
|
1406018000NRG23160120230351814
|
16/01/2023
|
MOHD RAFIQ LONE
|
1406018WL052959
|
MOHD RAFIQ LONE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230040050
|
|
MOHD RAFIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-051-00231300/451
(WOPZEN)
|
1406018000NRG23160120230351806
|
16/01/2023
|
AAMIR RAMZAN BHAT
|
1406018WL052957
|
AAMIR RAMZAN BHAT
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230039989
|
|
AAMIR RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-051-00231300/540
(WOPZEN)
|
1406018000NRG23160120230351784
|
16/01/2023
|
ZAHOOR AHMAD LONE
|
1406018WL052948
|
ZAHOOR AHMAD LONE
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230040049
|
|
ZAHOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-051-00231300/425
(WOPZEN)
|
1406018000NRG23160120230351802
|
16/01/2023
|
MOHD AMIN LONE
|
1406018WL052957
|
MOHD AMIN LONE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230040282
|
|
MOHD AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|