|
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-06-018-051-00231300/148-A
(WOPZEN)
|
1406018000NRG23180720220020995
|
18/07/2022
|
GHULAM RASOOL BHAT
|
1406018WL002392
|
GHULAM RASOOL BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220003836
|
|
GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/148-A
(WOPZEN)
|
1406018000NRG23180720220020996
|
18/07/2022
|
ISHFAQ AHMAD BHAT
|
1406018WL002392
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220003843
|
|
ISHFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/179
(WOPZEN)
|
1406018000NRG23180720220020997
|
18/07/2022
|
SHAHID UL ISLAM BHAT
|
1406018WL002392
|
SHAHID UL ISLAM BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220003840
|
|
SHAHID UL ISLAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/214
(WOPZEN)
|
1406018000NRG23180720220020998
|
18/07/2022
|
ABDUL MAJEED BHAT
|
1406018WL002392
|
ABDUL MAJEED BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220003841
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/214
(WOPZEN)
|
1406018000NRG23180720220020999
|
18/07/2022
|
JAVID AHMAD BHAT
|
1406018WL002392
|
JAVID AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220003837
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-051-00231300/356
(WOPZEN)
|
1406018000NRG23180720220021003
|
18/07/2022
|
GULL MOHAMMAD RATHER
|
1406018WL002392
|
GULL MOHAMMAD RATHER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220003839
|
|
RATHER TEXTAILES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-051-00231300/356
(WOPZEN)
|
1406018000NRG23180720220021002
|
18/07/2022
|
YASIR GULZAR RATHER
|
1406018WL002392
|
YASIR GULZAR RATHER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220003838
|
|
YASIR GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-051-00231300/358
(WOPZEN)
|
1406018000NRG23180720220021004
|
18/07/2022
|
FAHMIDA BANOO
|
1406018WL002392
|
FAHMIDA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220003842
|
|
FAHMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|