|
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-06-018-049-00230801/120
(Wagaham Lower)
|
1406018049NRG23271220220284580
|
27/12/2022
|
Mohd Abbas
|
1406018049WL045545
|
Mohd Abbas
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022286
|
|
MOHAMAD ABASS DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/120
(Wagaham Lower)
|
1406018049NRG23271220220284581
|
27/12/2022
|
SAKEENA
|
1406018049WL045545
|
SAKEENA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022290
|
|
SAKEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/404
(Wagaham Lower)
|
1406018049NRG23271220220284585
|
27/12/2022
|
MUMTAZ AH LONE
|
1406018049WL045545
|
MUMTAZ AH LONE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022285
|
|
MUMTAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/471
(Wagaham Lower)
|
1406018049NRG23271220220284587
|
27/12/2022
|
AAMINA BANOO
|
1406018049WL045545
|
AAMINA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022289
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/492
(Wagaham Lower)
|
1406018049NRG23261220220281653
|
27/12/2022
|
MUNEERA BANOO
|
1406018049WL045254
|
MUNEERA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022288
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-049-00230801/554
(Wagaham Lower)
|
1406018049NRG23271220220284588
|
27/12/2022
|
NAZIR AH KUMAR
|
1406018049WL045545
|
NAZIR AH KUMAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022287
|
|
NAZIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-049-00230801/124
(Wagaham Lower)
|
1406018049NRG23261220220281646
|
27/12/2022
|
PARVEENA BANOO
|
1406018049WL045254
|
PARVEENA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022284
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-049-00230801/453
(Wagaham Lower)
|
1406018049NRG23261220220281651
|
27/12/2022
|
MOHD SALEEM GANIE
|
1406018049WL045254
|
MOHD SALEEM GANIE
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022283
|
|
MOHD SALEEM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-049-00230801/471
(Wagaham Lower)
|
1406018049NRG23271220220284586
|
27/12/2022
|
HYDER HUSSAIN NAJAR
|
1406018049WL045545
|
HYDER HUSSAIN NAJAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230022282
|
|
HAYDER HUSSAIN NAJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|