|
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-06-018-048-00230800/534
(Wagaham Upper)
|
1406018000NRG23211220220259409
|
21/12/2022
|
NELOFAR AKHTER
|
1406018WL042857
|
NELOFAR AKHTER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230031654
|
|
NELOFAR AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/89
(Wagaham Upper)
|
1406018000NRG23211220220259413
|
21/12/2022
|
Raja Banoo
|
1406018WL042857
|
Raja Banoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230031657
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/465
(Wagaham Upper)
|
1406018000NRG23211220220259402
|
21/12/2022
|
ZUBAIDA YOUSUF
|
1406018WL042857
|
ZUBAIDA YOUSUF
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230031656
|
|
ZUBAIDA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-048-00230800/77
(Wagaham Upper)
|
1406018000NRG23211220220259412
|
21/12/2022
|
Farooq Ahmad Bhat
|
1406018WL042857
|
Farooq Ahmad Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230031655
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|