|
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-06-018-021-00232801/113
(KRANDIGAM)
|
1406018021NRG23140220230367238
|
15/02/2023
|
daizy banoo
|
1406018021WL055282
|
daizy banoo
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230807125
|
|
IQRA M TM DAISY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232801/74
(KRANDIGAM)
|
1406018021NRG23140220230367245
|
15/02/2023
|
GULZAR AHMAD SHEIKH
|
1406018021WL055282
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230807275
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232801/126
(KRANDIGAM)
|
1406018021NRG23140220230367239
|
15/02/2023
|
FAROOQ AH
|
1406018021WL055282
|
FAROOQ AH
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230807088
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232801/209
(KRANDIGAM)
|
1406018021NRG23140220230367241
|
15/02/2023
|
Feroze Ahmad Shiekh
|
1406018021WL055282
|
Feroze Ahmad Shiekh
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230807044
|
|
RAJA FEROOZ AHMAD SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232801/333
(KRANDIGAM)
|
1406018021NRG23140220230367242
|
15/02/2023
|
IQRA JAN
|
1406018021WL055282
|
IQRA JAN
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230807197
|
|
IQRA ROUF
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232801/49
(KRANDIGAM)
|
1406018021NRG23140220230367243
|
15/02/2023
|
IMTIYAZ AHMAD BHAT
|
1406018021WL055282
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230807376
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232801/54
(KRANDIGAM)
|
1406018021NRG23140220230367244
|
15/02/2023
|
M Shafi Dar
|
1406018021WL055282
|
M Shafi Dar
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230807307
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232801/75
(KRANDIGAM)
|
1406018021NRG23140220230367246
|
15/02/2023
|
Ab Hamid Bhat
|
1406018021WL055282
|
Ab Hamid Bhat
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230807415
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232801/75
(KRANDIGAM)
|
1406018021NRG23140220230367247
|
15/02/2023
|
Jameela Banoo
|
1406018021WL055282
|
Jameela Banoo
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230807164
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232801/126
(KRANDIGAM)
|
1406018021NRG23140220230367240
|
15/02/2023
|
AASHIA BEGUM
|
1406018021WL055282
|
AASHIA BEGUM
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230807887
|
|
AISHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|