|
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-06-018-055-001/317
(KATOO)
|
1406018000NRG23130920220082857
|
14/09/2022
|
FAROOQ AH GANIE
|
1406018WL010337
|
FAROOQ AH GANIE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220001749
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-055-001/29
(KATOO)
|
1406018000NRG23130920220082854
|
14/09/2022
|
SHAMIMA
|
1406018WL010337
|
SHAMIMA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220001756
|
|
SHAMEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-055-001/9
(KATOO)
|
1406018000NRG23130920220082863
|
14/09/2022
|
MOHD YOUSUF BHAT
|
1406018WL010338
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220001758
|
|
MOHD YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-055-002/152
(KATOO)
|
1406018000NRG23130920220082865
|
14/09/2022
|
BASHIR AHMAD SHIEKH
|
1406018WL010338
|
BASHIR AHMAD SHIEKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220001757
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-055-002/170
(KATOO)
|
1406018000NRG23130920220082860
|
14/09/2022
|
HAFIZULLAH DAR
|
1406018WL010337
|
HAFIZULLAH DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220001752
|
|
GOODWAY HARDWARE PROP HAFIZULLA DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-055-002/172
(KATOO)
|
1406018000NRG23130920220082869
|
14/09/2022
|
SAMEENA AKHTER
|
1406018WL010338
|
SAMEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220001753
|
|
Miss. SAMEENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
BIJIBEHARA
|
JK-06-018-055-002/312
(KATOO)
|
1406018000NRG23140920220083929
|
14/09/2022
|
ALTAF AHMAD MIR
|
1406018WL010616
|
ALTAF AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220001755
|
|
ALTAF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-055-002/316
(KATOO)
|
1406018000NRG23130920220082875
|
14/09/2022
|
FAYAZ AHMAD DAR
|
1406018WL010338
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220001754
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-055-002/167
(KATOO)
|
1406018000NRG23130920220082866
|
14/09/2022
|
MANZOOR AHMAD DAR
|
1406018WL010338
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220001750
|
|
MANZOOR ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-055-002/172
(KATOO)
|
1406018000NRG23130920220082868
|
14/09/2022
|
MOHD YASIN DAR
|
1406018WL010338
|
MOHD YASIN DAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220001751
|
|
MOHAMMAD YASEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|