|
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-06-018-048-00230800/274
(Wagaham Upper)
|
1406018000NRG23290820220065680
|
29/08/2022
|
Nazir Ah. Lone
|
1406018WL006626
|
Nazir Ah. Lone
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
04/09/2022
|
|
A246220001218
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/257
(Wagaham Upper)
|
1406018000NRG23290820220065694
|
29/08/2022
|
Bashir Ahmad Dass
|
1406018WL006628
|
Bashir Ahmad Dass
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220001221
|
|
BASHIR AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/329
(Wagaham Upper)
|
1406018000NRG23290820220065697
|
29/08/2022
|
JAMSHEED AHMAD MANTOO
|
1406018WL006628
|
JAMSHEED AHMAD MANTOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220001220
|
|
JAMSHEED AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-048-00230800/38
(Wagaham Upper)
|
1406018000NRG23290820220065699
|
29/08/2022
|
Bilal Ah. Rah
|
1406018WL006629
|
Bilal Ah. Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220001223
|
|
BILAL AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-048-00230800/40
(Wagaham Upper)
|
1406018000NRG23290820220065681
|
29/08/2022
|
GOUSIA JAN
|
1406018WL006626
|
GOUSIA JAN
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/09/2022
|
|
A246220001224
|
|
GOUSIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-048-00230800/578
(Wagaham Upper)
|
1406018000NRG23290820220065701
|
29/08/2022
|
SAMEER AHMAD MANTOO
|
1406018WL006629
|
SAMEER AHMAD MANTOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220001222
|
|
SAMEER AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-048-00230800/505
(Wagaham Upper)
|
1406018000NRG23290820220065684
|
29/08/2022
|
GULSHANA BANOO
|
1406018WL006626
|
GULSHANA BANOO
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
04/09/2022
|
|
A246220001219
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|