|
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-06-018-028-00229501/36
(Marhama Middle)
|
1406018000NRG23080820220042880
|
08/08/2022
|
ASHIA BEGUM
|
1406018WL004093
|
ASHIA BEGUM
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
A229220000249
|
|
AISHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-028-00229501/36
(Marhama Middle)
|
1406018000NRG23080820220042879
|
08/08/2022
|
MOHAMMAD USMAN BHAT
|
1406018WL004093
|
MOHAMMAD USMAN BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
A229220000247
|
|
MOHAMMAD USMAN BAGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-028-00229501/389
(Marhama Middle)
|
1406018000NRG23080820220042882
|
08/08/2022
|
MOHD MAQBOOL BHAT
|
1406018WL004093
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
A229220000250
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-028-00229501/395
(Marhama Middle)
|
1406018000NRG23080820220042886
|
08/08/2022
|
NISAR AHMAD BHAT
|
1406018WL004093
|
NISAR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
A229220000245
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-028-00229501/401
(Marhama Middle)
|
1406018000NRG23080820220042887
|
08/08/2022
|
FAROOQ AHMAD BHAT
|
1406018WL004093
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
A229220000248
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-028-00229501/410
(Marhama Middle)
|
1406018000NRG23080820220042888
|
08/08/2022
|
MOHD YOUSUF BHAT
|
1406018WL004093
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
A229220000246
|
|
MOHD YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-028-00229501/419
(Marhama Middle)
|
1406018000NRG23080820220042893
|
08/08/2022
|
AABID BASHIR BHAT
|
1406018WL004093
|
AABID BASHIR BHAT
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
18/08/2022
|
|
A229220000251
|
|
AABID BASHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10442
|
10442
|
|
|
|
|
|
|
|