|
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-06-018-049-00230801/294
(Wagaham Lower)
|
1406018000NRG23281120220178039
|
29/11/2022
|
BILAL AHMAD RESHI
|
1406018WL033403
|
BILAL AHMAD RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220002241
|
|
BILAL AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/404
(Wagaham Lower)
|
1406018000NRG23281120220178354
|
29/11/2022
|
RAJA BEGUM
|
1406018WL033453
|
RAJA BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220002244
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/440
(Wagaham Lower)
|
1406018000NRG23281120220178040
|
29/11/2022
|
SHAHID AH RESHI
|
1406018WL033403
|
SHAHID AH RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220002242
|
|
SHAHID AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/568
(Wagaham Lower)
|
1406018000NRG23281120220178044
|
29/11/2022
|
GHULAM MOHD RESHI
|
1406018WL033403
|
GHULAM MOHD RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220002240
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/569
(Wagaham Lower)
|
1406018000NRG23281120220178045
|
29/11/2022
|
SHABEENA AKHTER
|
1406018WL033403
|
SHABEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220002243
|
|
SHABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|