|
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-06-018-028-00229501/120
(Marhama Middle)
|
1406018000NRG23061220220200205
|
07/12/2022
|
AB WAHAB
|
1406018WL036377
|
AB WAHAB
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001668
|
|
ABDUL WAHAB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-028-00229501/147
(Marhama Middle)
|
1406018000NRG23061220220200207
|
07/12/2022
|
Sajad Ahmad
|
1406018WL036377
|
Sajad Ahmad
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001666
|
|
SAJAD AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-028-00229501/401
(Marhama Middle)
|
1406018000NRG23061220220200225
|
07/12/2022
|
FAROOQ AHMAD BHAT
|
1406018WL036378
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
11/12/2022
|
|
A345220001667
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-028-00229501/421
(Marhama Middle)
|
1406018000NRG23061220220200213
|
07/12/2022
|
MOHD UMAR BHAT
|
1406018WL036377
|
MOHD UMAR BHAT
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
11/12/2022
|
|
A345220001670
|
|
MOHAMMAD UMAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-028-00229501/447
(Marhama Middle)
|
1406018000NRG23061220220200229
|
07/12/2022
|
TARIQ AHMAD BHAT
|
1406018WL036378
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220001665
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-028-00229501/448
(Marhama Middle)
|
1406018000NRG23061220220200230
|
07/12/2022
|
MUSHTAQ AHMAD BHAT
|
1406018WL036378
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220001671
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-028-00229501/8
(Marhama Middle)
|
1406018000NRG23061220220200215
|
07/12/2022
|
DILSHADA BEGUM
|
1406018WL036377
|
DILSHADA BEGUM
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001669
|
|
DILSHADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8399
|
8399
|
|
|
|
|
|
|
|