|
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-06-018-049-00230801/622
(Wagaham Lower)
|
1406018049NRG23100220230366402
|
10/02/2023
|
AB RASHID MALIK
|
1406018049WL055048
|
AB RASHID MALIK
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230002074
|
|
ABDUL RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/440
(Wagaham Lower)
|
1406018049NRG23100220230366392
|
10/02/2023
|
SHAHID AH RESHI
|
1406018049WL055048
|
SHAHID AH RESHI
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230002079
|
|
SHAHID AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/507
(Wagaham Lower)
|
1406018049NRG23100220230366394
|
10/02/2023
|
AB MAJEED RESHI
|
1406018049WL055048
|
AB MAJEED RESHI
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230002084
|
|
ABDUL MAJEED RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/510
(Wagaham Lower)
|
1406018049NRG23100220230366396
|
10/02/2023
|
ZAHID AH RESHI
|
1406018049WL055048
|
ZAHID AH RESHI
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230002081
|
|
ZAHID AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/567
(Wagaham Lower)
|
1406018049NRG23100220230366397
|
10/02/2023
|
SHAKIR AH RESHI
|
1406018049WL055048
|
SHAKIR AH RESHI
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230002083
|
|
SHAKIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-049-00230801/568
(Wagaham Lower)
|
1406018049NRG23100220230366398
|
10/02/2023
|
GHULAM MOHD RESHI
|
1406018049WL055048
|
GHULAM MOHD RESHI
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230002078
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-049-00230801/569
(Wagaham Lower)
|
1406018049NRG23100220230366400
|
10/02/2023
|
AASIYA
|
1406018049WL055048
|
AASIYA
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230002082
|
|
AASIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-049-00230801/569
(Wagaham Lower)
|
1406018049NRG23100220230366399
|
10/02/2023
|
SHABEENA AKHTER
|
1406018049WL055048
|
SHABEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230002080
|
|
SHABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-049-00230801/576
(Wagaham Lower)
|
1406018049NRG23100220230366401
|
10/02/2023
|
NAWREENA
|
1406018049WL055048
|
NAWREENA
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230002077
|
|
NAWREENA REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-049-00230801/510
(Wagaham Lower)
|
1406018049NRG23100220230366395
|
10/02/2023
|
WASEEM AH RESHI
|
1406018049WL055048
|
WASEEM AH RESHI
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230002075
|
|
WASIM AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-049-00230801/488
(Wagaham Lower)
|
1406018049NRG23100220230366393
|
10/02/2023
|
RAMEEZ RAJA
|
1406018049WL055048
|
RAMEEZ RAJA
|
00200
|
JAKA0SANGAM
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230002076
|
|
RAMEEZ RAJA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|