|
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-06-018-045-00233000/53
(VEERI)
|
1406018045NRG23010120230307419
|
03/01/2023
|
KAWSEER AH NAIK
|
1406018045WL047959
|
KAWSEER AH NAIK
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230037830
|
|
KAWSER AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/600
(VEERI)
|
1406018045NRG23010120230307422
|
03/01/2023
|
GH NABI GANIE
|
1406018045WL047959
|
GH NABI GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230037784
|
|
GULAM NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/1100
(VEERI)
|
1406018045NRG23010120230307413
|
03/01/2023
|
ZAINA BEGUM
|
1406018045WL047959
|
ZAINA BEGUM
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230037831
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/146
(VEERI)
|
1406018045NRG23010120230307418
|
03/01/2023
|
TASEENA SALEEM
|
1406018045WL047959
|
TASEENA SALEEM
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230037701
|
|
TEHSEENA SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|