|
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-06-018-007-00232600/47
(Duptayar)
|
1406018000NRG23030820220036881
|
03/08/2022
|
Bashir Ahmad Wani
|
1406018WL003594
|
Bashir Ahmad Wani
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001257
|
|
Mr. BASHIR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232600/242
(Duptayar)
|
1406018000NRG23030820220036889
|
03/08/2022
|
GULL MIR
|
1406018WL003595
|
GULL MIR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001252
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232600/307
(Duptayar)
|
1406018000NRG23030820220036891
|
03/08/2022
|
MOHD ASHRAF GANIE
|
1406018WL003595
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001251
|
|
MOHAMMAD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232600/337
(Duptayar)
|
1406018000NRG23030820220036875
|
03/08/2022
|
NAZIR AHMAD WANI
|
1406018WL003594
|
NAZIR AHMAD WANI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001250
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232600/307
(Duptayar)
|
1406018000NRG23030820220036892
|
03/08/2022
|
SHABROZA AKHTER
|
1406018WL003595
|
SHABROZA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001255
|
|
SHABROOZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232601/141
(Duptayar)
|
1406018000NRG23030820220036901
|
03/08/2022
|
Ab. Salam Mir
|
1406018WL003595
|
Ab. Salam Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001254
|
|
AB SALAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232601/74
(Duptayar)
|
1406018000NRG23030820220036887
|
03/08/2022
|
HAJIRA BANOO
|
1406018WL003594
|
HAJIRA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001256
|
|
HAJIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232601/46
(Duptayar)
|
1406018000NRG23030820220036905
|
03/08/2022
|
Manzoor Ahmad Allie
|
1406018WL003595
|
Manzoor Ahmad Allie
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001253
|
|
MANZOOR AHMED ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|