|
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-06-018-049-00230801/541
(Wagaham Lower)
|
1406018000NRG23071020220113800
|
07/10/2022
|
TASLEEMA AKHTER
|
1406018WL019517
|
TASLEEMA AKHTER
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
14/10/2022
|
|
A286220001326
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/542
(Wagaham Lower)
|
1406018000NRG23071020220113801
|
07/10/2022
|
HAFEEZA BANOO
|
1406018WL019517
|
HAFEEZA BANOO
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
14/10/2022
|
|
A286220001325
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/574
(Wagaham Lower)
|
1406018000NRG23071020220113802
|
07/10/2022
|
AB RASHID DAR
|
1406018WL019517
|
AB RASHID DAR
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
14/10/2022
|
|
A286220001324
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/61
(Wagaham Lower)
|
1406018000NRG23071020220113797
|
07/10/2022
|
Farooq Bhat
|
1406018WL019515
|
Farooq Bhat
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
14/10/2022
|
|
A286220001323
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/224
(Wagaham Lower)
|
1406018000NRG23071020220113792
|
07/10/2022
|
Naziumdin Rather
|
1406018WL019515
|
Naziumdin Rather
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
14/10/2022
|
|
A286220001321
|
|
NIZAMUD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-049-00230801/453
(Wagaham Lower)
|
1406018000NRG23071020220113795
|
07/10/2022
|
MOHD SALEEM GANIE
|
1406018WL019515
|
MOHD SALEEM GANIE
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
14/10/2022
|
|
A286220001322
|
|
MOHD SALEEM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|