|
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-06-018-055-002/309
(KATOO)
|
1406018000NRG23240320230484223
|
25/03/2023
|
RAOOF AHMAD BHAT
|
1406018WL066944
|
RAOOF AHMAD BHAT
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230520108
|
|
Mr. RAOOF AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-055-002/464
(KATOO)
|
1406018000NRG23240320230484225
|
25/03/2023
|
KULSUMA
|
1406018WL066944
|
KULSUMA
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230520110
|
|
KULSUMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-055-001/21
(KATOO)
|
1406018000NRG23240320230484213
|
25/03/2023
|
RIYAZ AHMAD DAR
|
1406018WL066944
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230520104
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-055-002/136
(KATOO)
|
1406018000NRG23240320230484214
|
25/03/2023
|
IMTIYAZ AHMAD WAGAY
|
1406018WL066944
|
IMTIYAZ AHMAD WAGAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230520107
|
|
IMTIYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-055-002/231
(KATOO)
|
1406018000NRG23240320230484217
|
25/03/2023
|
MUDASIR AHMAD DAR
|
1406018WL066944
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230520106
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-055-002/234
(KATOO)
|
1406018000NRG23240320230484218
|
25/03/2023
|
GULL MOHD BHAT
|
1406018WL066944
|
GULL MOHD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230520105
|
|
GULL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-055-002/306
(KATOO)
|
1406018000NRG23240320230484221
|
25/03/2023
|
SAJJAD AHMAD RESHI
|
1406018WL066944
|
SAJJAD AHMAD RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230520109
|
|
SAJJAD AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-055-002/307
(KATOO)
|
1406018000NRG23240320230484222
|
25/03/2023
|
DANISH ASHRAF DAR
|
1406018WL066944
|
DANISH ASHRAF DAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230520103
|
|
DANISH ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|