|
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-06-018-045-00233000/749
(VEERI)
|
1406018045NRG23050120230320717
|
06/01/2023
|
WALI MOHD THOKROO
|
1406018045WL049556
|
WALI MOHD THOKROO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230018899
|
|
WALI MOHAMMAD THOKRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/749
(VEERI)
|
1406018045NRG23050120230320718
|
06/01/2023
|
ZAINA BANOO
|
1406018045WL049556
|
ZAINA BANOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230018822
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/952
(VEERI)
|
1406018045NRG23050120230320721
|
06/01/2023
|
BILAL AHMAD
|
1406018045WL049556
|
BILAL AHMAD
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230018942
|
|
BILAL AHMAAD SHEIKLH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/952
(VEERI)
|
1406018045NRG23050120230320722
|
06/01/2023
|
sumeera
|
1406018045WL049556
|
sumeera
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230018779
|
|
SUMREERA YOUSUF DUP PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/276-B
(VEERI)
|
1406018045NRG23050120230320712
|
06/01/2023
|
PARVEENA
|
1406018045WL049556
|
PARVEENA
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230018961
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/46-B
(VEERI)
|
1406018045NRG23050120230320713
|
06/01/2023
|
MAHJABEENA AKHTER
|
1406018045WL049556
|
MAHJABEENA AKHTER
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230018844
|
|
MAHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/667
(VEERI)
|
1406018045NRG23050120230320714
|
06/01/2023
|
RUKHSANA
|
1406018045WL049556
|
RUKHSANA
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230018925
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/745
(VEERI)
|
1406018045NRG23050120230320716
|
06/01/2023
|
DILSHADA BANOO
|
1406018045WL049556
|
DILSHADA BANOO
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230018898
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/765
(VEERI)
|
1406018045NRG23050120230320719
|
06/01/2023
|
MANSOOR AHMAD
|
1406018045WL049556
|
MANSOOR AHMAD
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230018845
|
|
MANSOOR MOHI DIN THOKRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/949
(VEERI)
|
1406018045NRG23050120230320720
|
06/01/2023
|
GH MOHIDIN
|
1406018045WL049556
|
GH MOHIDIN
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230018924
|
|
GH MOHI U DUN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6583
|
6583
|
|
|
|
|
|
|
|