|
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-06-018-042-00232700/167
(THAJIWARA)
|
1406018000NRG23101220220215497
|
11/12/2022
|
ROSHAN LAL DHAR
|
1406018WL038204
|
ROSHAN LAL DHAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230031583
|
|
ROSHAN LAL DHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIJIBEHARA
|
JK-06-018-042-00232700/171
(THAJIWARA)
|
1406018000NRG23101220220215498
|
11/12/2022
|
ALI MOHD NAIKOO
|
1406018WL038204
|
ALI MOHD NAIKOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230031578
|
|
ALI MOHAMMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-042-00232700/46
(THAJIWARA)
|
1406018000NRG23101220220215491
|
11/12/2022
|
DAISY JAN
|
1406018WL038203
|
DAISY JAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230031579
|
|
DAISY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-042-00232700/101
(THAJIWARA)
|
1406018000NRG23101220220215490
|
11/12/2022
|
RUKHASAN MAJEED
|
1406018WL038203
|
RUKHASAN MAJEED
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230031581
|
|
RUKSHANA MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-042-00232700/156
(THAJIWARA)
|
1406018000NRG23101220220215494
|
11/12/2022
|
NAZIR AH ASHWAR
|
1406018WL038204
|
NAZIR AH ASHWAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230031584
|
|
NAZIR AHMAD ASHWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-042-00232700/181
(THAJIWARA)
|
1406018000NRG23101220220215500
|
11/12/2022
|
SHUBY JAN
|
1406018WL038204
|
SHUBY JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230031582
|
|
SAIRA JAN M TM SUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-042-00232700/118-A
(THAJIWARA)
|
1406018000NRG23101220220215493
|
11/12/2022
|
GH HASSAN ASHWAR
|
1406018WL038204
|
GH HASSAN ASHWAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230031580
|
|
GH HASSAN ASHWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-042-00232700/157
(THAJIWARA)
|
1406018000NRG23101220220215495
|
11/12/2022
|
GHULAM HASSAN MIR
|
1406018WL038204
|
GHULAM HASSAN MIR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230031586
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-042-00232700/163
(THAJIWARA)
|
1406018000NRG23101220220215496
|
11/12/2022
|
NASEER AHMAD ASHWAR
|
1406018WL038204
|
NASEER AHMAD ASHWAR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230031585
|
|
NASEER AHMAD ASHWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|