|
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-06-018-049-00230801/479
(Wagaham Lower)
|
1406018000NRG23131220220226597
|
13/12/2022
|
GULL MOHD KUMAR
|
1406018WL039379
|
GULL MOHD KUMAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013048
|
|
GULL MOHD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/114
(Wagaham Lower)
|
1406018000NRG23131220220226641
|
13/12/2022
|
FAROOQ AH SHEIKH
|
1406018WL039385
|
FAROOQ AH SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013052
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/440
(Wagaham Lower)
|
1406018000NRG23131220220226603
|
13/12/2022
|
SHAHID AH RESHI
|
1406018WL039380
|
SHAHID AH RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013055
|
|
SHAHID AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/446
(Wagaham Lower)
|
1406018000NRG23131220220226649
|
13/12/2022
|
SHOWKAT AHMAD DASS
|
1406018WL039385
|
SHOWKAT AHMAD DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013053
|
|
SHOWKAT AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/468
(Wagaham Lower)
|
1406018000NRG23131220220226569
|
13/12/2022
|
SHAKEEL AHMAD THOKER
|
1406018WL039376
|
SHAKEEL AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013050
|
|
SHAKEEL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-049-00230801/498
(Wagaham Lower)
|
1406018000NRG23131220220226651
|
13/12/2022
|
MOHD AYOUB RESHI
|
1406018WL039385
|
MOHD AYOUB RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013056
|
|
MOHD AYOUB RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-049-00230801/521
(Wagaham Lower)
|
1406018000NRG23131220220226600
|
13/12/2022
|
SHAKEELA BANOO
|
1406018WL039379
|
SHAKEELA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013054
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-049-00230801/569
(Wagaham Lower)
|
1406018000NRG23131220220226608
|
13/12/2022
|
SHABEENA AKHTER
|
1406018WL039380
|
SHABEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013051
|
|
SHABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-049-00230801/465
(Wagaham Lower)
|
1406018000NRG23131220220226596
|
13/12/2022
|
GULL MOHD BHAT
|
1406018WL039379
|
GULL MOHD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013049
|
|
GULL MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|