|
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-06-018-031-00229401/432
(PANCHPORA)
|
1406018000NRG23240120230361157
|
29/01/2023
|
MOHD MAQBOOL BHAT
|
1406018WL054084
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
07/02/2023
|
|
A037230048277
|
|
MOHAMMAD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/158
(PANCHPORA)
|
1406018000NRG23240120230361133
|
29/01/2023
|
SAJAD AHMAD TANTRAY
|
1406018WL054084
|
SAJAD AHMAD TANTRAY
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
07/02/2023
|
|
A037230048305
|
|
SAJAD AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229400/387
(PANCHPORA)
|
1406018000NRG23240120230361134
|
29/01/2023
|
MOHD AKRAM TANTRAY
|
1406018WL054084
|
MOHD AKRAM TANTRAY
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
07/02/2023
|
|
A037230048175
|
|
MOHD AKRAM TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229400/606
(PANCHPORA)
|
1406018000NRG23240120230361138
|
29/01/2023
|
SAQIB AHMAD BHAT
|
1406018WL054084
|
SAQIB AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
07/02/2023
|
|
A037230048194
|
|
SAQIB AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229401/170
(PANCHPORA)
|
1406018000NRG23240120230361148
|
29/01/2023
|
MUDASIR AHMAD WANI
|
1406018WL054084
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
07/02/2023
|
|
A037230048195
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229401/430
(PANCHPORA)
|
1406018000NRG23240120230361156
|
29/01/2023
|
REHANA AKHTER
|
1406018WL054084
|
REHANA AKHTER
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
07/02/2023
|
|
A037230048418
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-031-00229401/456
(PANCHPORA)
|
1406018000NRG23240120230361161
|
29/01/2023
|
BASHIR AHMAD WANI
|
1406018WL054084
|
BASHIR AHMAD WANI
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
07/02/2023
|
|
A037230048417
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|