|
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-06-018-051-00231300/427
(WOPZEN)
|
1406018000NRG23210120230358237
|
22/01/2023
|
ADIL QAYOOM LONE
|
1406018WL053766
|
ADIL QAYOOM LONE
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230044442
|
|
ADIL QAYOOM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/426
(WOPZEN)
|
1406018000NRG23210120230358235
|
22/01/2023
|
GH QADIR LONE
|
1406018WL053766
|
GH QADIR LONE
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230044378
|
|
GHULAM QADIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/427
(WOPZEN)
|
1406018000NRG23210120230358236
|
22/01/2023
|
ABDUL QAYOOM LONE
|
1406018WL053766
|
ABDUL QAYOOM LONE
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230044369
|
|
ABDUL QAYOOM LONE SO GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/442
(WOPZEN)
|
1406018000NRG23210120230358238
|
22/01/2023
|
MOHD IQBAL KUMAR
|
1406018WL053766
|
MOHD IQBAL KUMAR
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230044330
|
|
MOHD IQBAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/83-A
(WOPZEN)
|
1406018000NRG23210120230358246
|
22/01/2023
|
Mohd Shafi Lone
|
1406018WL053766
|
Mohd Shafi Lone
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230044410
|
|
MOHD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-051-00231300/83-A
(WOPZEN)
|
1406018000NRG23210120230358247
|
22/01/2023
|
SUMEE JAN
|
1406018WL053766
|
SUMEE JAN
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230044331
|
|
SUMEE BANOO WO MOHD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|