|
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-06-018-029-00229502/394
(Marhama Lower)
|
1406018029NRG23050120230320824
|
06/01/2023
|
ANWAR HUSSAIN CHOHAN
|
1406018029WL049568
|
ANWAR HUSSAIN CHOHAN
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230029416
|
|
ANWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-029-00229502/501
(Marhama Lower)
|
1406018029NRG23050120230320826
|
06/01/2023
|
ALAM DIN MANDED
|
1406018029WL049568
|
ALAM DIN MANDED
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230029418
|
|
ALAM DIN MANDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-029-00229502/541
(Marhama Lower)
|
1406018029NRG23050120230320827
|
06/01/2023
|
SAIF DIN BADANA
|
1406018029WL049568
|
SAIF DIN BADANA
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230029414
|
|
SAIF DEEN BADANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-029-00229503/363
(Marhama Lower)
|
1406018029NRG23050120230320856
|
06/01/2023
|
MUSHTAQ AH BHAT
|
1406018029WL049571
|
MUSHTAQ AH BHAT
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230029420
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-029-00229503/366
(Marhama Lower)
|
1406018029NRG23050120230320860
|
06/01/2023
|
JAVAID AH KHAN
|
1406018029WL049571
|
JAVAID AH KHAN
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230029421
|
|
JAVAID AHMAD KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BIJIBEHARA
|
JK-06-018-029-00229503/523
(Marhama Lower)
|
1406018029NRG23050120230320862
|
06/01/2023
|
Aasha Begum
|
1406018029WL049571
|
Aasha Begum
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230029413
|
|
AYESHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-029-00229503/528
(Marhama Lower)
|
1406018029NRG23050120230320865
|
06/01/2023
|
Nusrat JAN
|
1406018029WL049571
|
Nusrat JAN
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230029417
|
|
NUSRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-029-00229503/534
(Marhama Lower)
|
1406018029NRG23050120230320867
|
06/01/2023
|
Saja Begum
|
1406018029WL049571
|
Saja Begum
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230029415
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-029-00229503/72
(Marhama Lower)
|
1406018029NRG23050120230320833
|
06/01/2023
|
Mohammad Iqbal Shah
|
1406018029WL049568
|
Mohammad Iqbal Shah
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230029419
|
|
MOHAMMAD IQBAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|