|
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-06-018-021-00232802/387
(KRANDIGAM)
|
1406018000NRG23130620220006996
|
13/06/2022
|
JOHN MOHAMMAD PALA
|
1406018WL001079
|
JOHN MOHAMMAD PALA
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220005162
|
|
JOHN MOHMMED PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232802/31
(KRANDIGAM)
|
1406018000NRG23130620220006991
|
13/06/2022
|
Ab Salam Ganie
|
1406018WL001079
|
Ab Salam Ganie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220005163
|
|
AB SALAM GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232802/31
(KRANDIGAM)
|
1406018000NRG23130620220006992
|
13/06/2022
|
Muzamil Ahmad Ganie
|
1406018WL001079
|
Muzamil Ahmad Ganie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220005166
|
|
MUZAMIL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232802/387
(KRANDIGAM)
|
1406018000NRG23130620220006994
|
13/06/2022
|
GH AHMAD PALA
|
1406018WL001079
|
GH AHMAD PALA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220005167
|
|
GH AHMAD PALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232802/387
(KRANDIGAM)
|
1406018000NRG23130620220006993
|
13/06/2022
|
SHAKEEL AHMAD PALLA
|
1406018WL001079
|
SHAKEEL AHMAD PALLA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220005168
|
|
SHAKEEL AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232802/394
(KRANDIGAM)
|
1406018000NRG23130620220006997
|
13/06/2022
|
GULZAR AHMAD KHANDAY
|
1406018WL001079
|
GULZAR AHMAD KHANDAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220005165
|
|
GULZAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232802/524
(KRANDIGAM)
|
1406018000NRG23130620220006999
|
13/06/2022
|
AB MAJEED NAIKOO
|
1406018WL001079
|
AB MAJEED NAIKOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220005169
|
|
JUNAID MAJEED NAIKOO M TF AB MAJEED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232802/54
(KRANDIGAM)
|
1406018000NRG23130620220007000
|
13/06/2022
|
AQIB AHMAD PALA
|
1406018WL001079
|
AQIB AHMAD PALA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220005164
|
|
AQIB AHMAD PALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|