|
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-06-018-045-00233000/74
(VEERI)
|
1406018000NRG23090620220006007
|
09/06/2022
|
Fayaz Ahmad Bhat
|
1406018WL000985
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220008364
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/180
(VEERI)
|
1406018000NRG23090620220006000
|
09/06/2022
|
Gh Hassan Bhat
|
1406018WL000985
|
Gh Hassan Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220008370
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/443
(VEERI)
|
1406018000NRG23090620220005999
|
09/06/2022
|
ZAHID AKBER
|
1406018WL000984
|
ZAHID AKBER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220008367
|
|
ZAHID AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/58
(VEERI)
|
1406018000NRG23090620220006002
|
09/06/2022
|
Showkat Ah. Ganie
|
1406018WL000985
|
Showkat Ah. Ganie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220008369
|
|
SHOWKAT AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/58
(VEERI)
|
1406018000NRG23090620220006004
|
09/06/2022
|
SIMMI JAN
|
1406018WL000985
|
SIMMI JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220008368
|
|
SIMMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/72
(VEERI)
|
1406018000NRG23090620220006005
|
09/06/2022
|
Farooq Ahmad Bhat
|
1406018WL000985
|
Farooq Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220008366
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/210
(VEERI)
|
1406018000NRG23090620220006011
|
09/06/2022
|
JALEEL HAMID
|
1406018WL000986
|
JALEEL HAMID
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220008365
|
|
JALEEL HAMID KANDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|