|
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-06-018-008-00233100/145
(Guree)
|
1406018000NRG23291220220294743
|
29/12/2022
|
MUMTAZA BANOO
|
1406018WL046649
|
MUMTAZA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230014303
|
|
MUMTAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/214
(Guree)
|
1406018000NRG23291220220294745
|
29/12/2022
|
MEEMA BANOO
|
1406018WL046649
|
MEEMA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230014302
|
|
MEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/655
(Guree)
|
1406018000NRG23291220220294750
|
29/12/2022
|
MOHD SHAFI DAR
|
1406018WL046649
|
MOHD SHAFI DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230014308
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/697
(Guree)
|
1406018000NRG23291220220294769
|
29/12/2022
|
ABDUL RASHID DAR
|
1406018WL046651
|
ABDUL RASHID DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230014309
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/95
(Guree)
|
1406018000NRG23291220220294777
|
29/12/2022
|
Javaid Ahmad Ganie
|
1406018WL046651
|
Javaid Ahmad Ganie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230014307
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/431
(Guree)
|
1406018000NRG23291220220294747
|
29/12/2022
|
HANEEFA BEGUM
|
1406018WL046649
|
HANEEFA BEGUM
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230014306
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-008-00233100/718
(Guree)
|
1406018000NRG23291220220294773
|
29/12/2022
|
NASREENA AKHTER
|
1406018WL046651
|
NASREENA AKHTER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230014305
|
|
NASREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-008-00233100/214
(Guree)
|
1406018000NRG23291220220294744
|
29/12/2022
|
Nazir Ahmad lone
|
1406018WL046649
|
Nazir Ahmad lone
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230014304
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|