|
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)
|
1406018000NRG23271020220128330
|
27/10/2022
|
Nazir Ah. Lone
|
1406018WL023921
|
Nazir Ah. Lone
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003403
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/272
(Wagaham Upper)
|
1406018000NRG23271020220128329
|
27/10/2022
|
Gowhara
|
1406018WL023921
|
Gowhara
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003408
|
|
GOWHARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/329
(Wagaham Upper)
|
1406018000NRG23271020220128332
|
27/10/2022
|
JAMSHEED AHMAD MANTOO
|
1406018WL023921
|
JAMSHEED AHMAD MANTOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003406
|
|
JAMSHEED AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-048-00230800/413
(Wagaham Upper)
|
1406018000NRG23271020220128333
|
27/10/2022
|
MOHD ABDULLAH DAR
|
1406018WL023921
|
MOHD ABDULLAH DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003405
|
|
MOHD ABDULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-048-00230800/539
(Wagaham Upper)
|
1406018000NRG23271020220128335
|
27/10/2022
|
RUBINA AKHTER
|
1406018WL023921
|
RUBINA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003407
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-048-00230800/78
(Wagaham Upper)
|
1406018000NRG23271020220128338
|
27/10/2022
|
Shameem Ahmad Mattoo
|
1406018WL023921
|
Shameem Ahmad Mattoo
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003404
|
|
SHAMIM AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|