|
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-06-018-007-00232600/401
(Duptayar)
|
1406018007NRG23210120230358454
|
26/01/2023
|
RAJA BEGUM
|
1406018007WL053806
|
RAJA BEGUM
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230027624
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232601/324
(Duptayar)
|
1406018007NRG23220120230359503
|
26/01/2023
|
SAMI BANO
|
1406018007WL053917
|
SAMI BANO
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230027439
|
|
SAMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232600/164
(Duptayar)
|
1406018007NRG23210120230358447
|
26/01/2023
|
AB REHMAN SHAH
|
1406018007WL053806
|
AB REHMAN SHAH
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230027510
|
|
ABDUL RAHMAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232600/184
(Duptayar)
|
1406018007NRG23210120230358450
|
26/01/2023
|
BASHIR AHMAD ALLIE
|
1406018007WL053806
|
BASHIR AHMAD ALLIE
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230027680
|
|
BASHIR AHMAD ALLAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232601/322
(Duptayar)
|
1406018007NRG23220120230359499
|
26/01/2023
|
MAJIDA BASHIR
|
1406018007WL053917
|
MAJIDA BASHIR
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230027603
|
|
MAJIDA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232601/322
(Duptayar)
|
1406018007NRG23220120230359500
|
26/01/2023
|
PRINCY BASHIR
|
1406018007WL053917
|
PRINCY BASHIR
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230027647
|
|
PRINCEY BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232601/347
(Duptayar)
|
1406018007NRG23220120230359505
|
26/01/2023
|
AB SALAM MIR
|
1406018007WL053917
|
AB SALAM MIR
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230027702
|
|
ABDUL SALAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232601/352
(Duptayar)
|
1406018007NRG23220120230359506
|
26/01/2023
|
SAIMA FAROOQ
|
1406018007WL053917
|
SAIMA FAROOQ
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230027625
|
|
SAIMA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-007-00232601/367
(Duptayar)
|
1406018007NRG23210120230358456
|
26/01/2023
|
SHAMEEMA BANOO
|
1406018007WL053806
|
SHAMEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230027469
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|