|
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-06-018-036-00230600/48
(SHALGAM)
|
1406018036NRG23301220220299921
|
31/12/2022
|
MUSHTAQ AHMAD
|
1406018036WL047209
|
MUSHTAQ AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032219
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230600/49
(SHALGAM)
|
1406018036NRG23301220220299981
|
31/12/2022
|
SHABIR AH BHAT
|
1406018036WL047213
|
SHABIR AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032402
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230701/62
(SHALGAM)
|
1406018036NRG23301220220299987
|
31/12/2022
|
FAROOQ AHMAD
|
1406018036WL047213
|
FAROOQ AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032304
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230701/72
(SHALGAM)
|
1406018036NRG23301220220299988
|
31/12/2022
|
TABINDA
|
1406018036WL047213
|
TABINDA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032170
|
|
TABINDA JAWAHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230701/77
(SHALGAM)
|
1406018036NRG23301220220299934
|
31/12/2022
|
AZAD AH GANAIE
|
1406018036WL047209
|
AZAD AH GANAIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032240
|
|
AZAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-036-00230701/82
(SHALGAM)
|
1406018036NRG23301220220299936
|
31/12/2022
|
MOHD MAQBOOL BHAT
|
1406018036WL047209
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032366
|
|
MOHMMAD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-036-00230701/140
(SHALGAM)
|
1406018036NRG23301220220299924
|
31/12/2022
|
ISHFAQ AHMAD SHAH
|
1406018036WL047209
|
ISHFAQ AHMAD SHAH
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032335
|
|
ISHFAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|