|
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-06-018-021-00232800/834
(KRANDIGAM)
|
1406018000NRG23210720220023542
|
21/07/2022
|
MOHD RAMZAN PARRAY
|
1406018WL002588
|
MOHD RAMZAN PARRAY
|
00200
|
JAKA0BBHARA
|
2951
|
2951
|
Processed
|
28/07/2022
|
|
A208220003226
|
|
MOHAMMAD RAMZAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/119
(KRANDIGAM)
|
1406018000NRG23210720220023533
|
21/07/2022
|
TAWHEEDA MANZOOR
|
1406018WL002588
|
TAWHEEDA MANZOOR
|
00200
|
JAKA0EZIRIP
|
2951
|
2951
|
Processed
|
28/07/2022
|
|
A208220003228
|
|
TAWHEEDA MANOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232800/172
(KRANDIGAM)
|
1406018000NRG23210720220023534
|
21/07/2022
|
M SHAFI MAKROO
|
1406018WL002588
|
M SHAFI MAKROO
|
00200
|
JAKA0EZIRIP
|
2951
|
2951
|
Processed
|
28/07/2022
|
|
A208220003227
|
|
MOHD SHAFI MAKHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232800/21
(KRANDIGAM)
|
1406018000NRG23210720220023535
|
21/07/2022
|
AB REHMAN PARRAY
|
1406018WL002588
|
AB REHMAN PARRAY
|
00200
|
JAKA0EZIRIP
|
2951
|
2951
|
Processed
|
28/07/2022
|
|
A208220003232
|
|
AB REHMAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232800/21
(KRANDIGAM)
|
1406018000NRG23210720220023536
|
21/07/2022
|
MALA
|
1406018WL002588
|
MALA
|
00200
|
JAKA0EZIRIP
|
2951
|
2951
|
Processed
|
28/07/2022
|
|
A208220003230
|
|
MALA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/306
(KRANDIGAM)
|
1406018000NRG23210720220023537
|
21/07/2022
|
Gh Qadir Nengroo
|
1406018WL002588
|
Gh Qadir Nengroo
|
00200
|
JAKA0EZIRIP
|
2951
|
2951
|
Processed
|
28/07/2022
|
|
A208220003229
|
|
FARHAN QADIR NENGROO M TF GH QADIR NENGR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/765
(KRANDIGAM)
|
1406018000NRG23210720220023538
|
21/07/2022
|
SHAHNAWAAZ QADIR
|
1406018WL002588
|
SHAHNAWAAZ QADIR
|
00200
|
JAKA0EZIRIP
|
2951
|
2951
|
Processed
|
28/07/2022
|
|
A208220003231
|
|
SHAHNAWAZ QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/824
(KRANDIGAM)
|
1406018000NRG23210720220023541
|
21/07/2022
|
GH MOHI U DIN PARRAY
|
1406018WL002588
|
GH MOHI U DIN PARRAY
|
00200
|
JAKA0EZIRIP
|
2951
|
2951
|
Processed
|
28/07/2022
|
|
A208220003233
|
|
GULAM MOHIDIN PARRAY SO ABDUL RAHMAN PAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/766
(KRANDIGAM)
|
1406018000NRG23210720220023539
|
21/07/2022
|
MOHD IQBAL MIR
|
1406018WL002588
|
MOHD IQBAL MIR
|
00200
|
JAKA0VEERII
|
2951
|
2951
|
Processed
|
28/07/2022
|
|
A208220003234
|
|
MOHMAD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26559
|
26559
|
|
|
|
|
|
|
|