|
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-06-018-051-00231300/427
(WOPZEN)
|
1406018000NRG23191220220249761
|
20/12/2022
|
ADIL QAYOOM LONE
|
1406018WL041792
|
ADIL QAYOOM LONE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230094588
|
|
ADIL QAYOOM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/518
(WOPZEN)
|
1406018000NRG23191220220249769
|
20/12/2022
|
MUSHTAQ AHMAD BHAT
|
1406018WL041792
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230094661
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/540
(WOPZEN)
|
1406018000NRG23201220220255098
|
20/12/2022
|
ZAHOOR AHMAD LONE
|
1406018WL042382
|
ZAHOOR AHMAD LONE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230094660
|
|
ZAHOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/2-B
(WOPZEN)
|
1406018000NRG23191220220249755
|
20/12/2022
|
Fayaz Ahmad Kumar
|
1406018WL041792
|
Fayaz Ahmad Kumar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230094813
|
|
FAYAZ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/426
(WOPZEN)
|
1406018000NRG23201220220255092
|
20/12/2022
|
GH QADIR LONE
|
1406018WL042382
|
GH QADIR LONE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230097284
|
|
GHULAM QADIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-051-00231300/48
(WOPZEN)
|
1406018000NRG23191220220249764
|
20/12/2022
|
Shazia Akhter
|
1406018WL041792
|
Shazia Akhter
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230097286
|
|
SHAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-051-00231300/48
(WOPZEN)
|
1406018000NRG23191220220249763
|
20/12/2022
|
SUBZAR AH LONE
|
1406018WL041792
|
SUBZAR AH LONE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230097285
|
|
SABZAR AHMAD LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJIBEHARA
|
JK-06-018-051-00231300/519
(WOPZEN)
|
1406018000NRG23191220220249770
|
20/12/2022
|
ABDUL RASHID KUMAR
|
1406018WL041792
|
ABDUL RASHID KUMAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230094814
|
|
ABDUL RASHID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-051-00231300/450
(WOPZEN)
|
1406018000NRG23201220220255096
|
20/12/2022
|
FAROOQ AHMAD BHAT
|
1406018WL042382
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230094894
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-051-00231300/458
(WOPZEN)
|
1406018000NRG23201220220255097
|
20/12/2022
|
MOHD YOUSUF BHAT
|
1406018WL042382
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230094623
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-051-00231300/494
(WOPZEN)
|
1406018000NRG23191220220249766
|
20/12/2022
|
MOHAMMAD RAFIQ LONE
|
1406018WL041792
|
MOHAMMAD RAFIQ LONE
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230094944
|
|
MOHD RAFIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|