|
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-06-018-031-00229400/662
(PANCHPORA)
|
1406018000NRG23010820220033792
|
01/08/2022
|
AB MAJEED GANIE
|
1406018WL003379
|
AB MAJEED GANIE
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
07/08/2022
|
|
A218220001394
|
|
AB MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/662
(PANCHPORA)
|
1406018000NRG23010820220033793
|
01/08/2022
|
SARAH BANOO
|
1406018WL003379
|
SARAH BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
07/08/2022
|
|
A218220001390
|
|
SARAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229401/20
(PANCHPORA)
|
1406018000NRG23010820220033797
|
01/08/2022
|
ZAREENA BANOO
|
1406018WL003379
|
ZAREENA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
07/08/2022
|
|
A218220001392
|
|
ZAREENA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229401/243
(PANCHPORA)
|
1406018000NRG23010820220033798
|
01/08/2022
|
MUDASIR AHMAD SHEIKH
|
1406018WL003379
|
MUDASIR AHMAD SHEIKH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
07/08/2022
|
|
A218220001393
|
|
MUDASIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229401/316
(PANCHPORA)
|
1406018000NRG23010820220033799
|
01/08/2022
|
mohd Ashraf Ganaie
|
1406018WL003379
|
mohd Ashraf Ganaie
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
07/08/2022
|
|
A218220001389
|
|
MOHMAMAD ASHRAF GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229401/33
(PANCHPORA)
|
1406018000NRG23010820220033800
|
01/08/2022
|
Ab.Salam Bhat
|
1406018WL003379
|
Ab.Salam Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
07/08/2022
|
|
A218220001391
|
|
ABDUL SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|