|
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-06-018-049-00230801/152
(Wagaham Lower)
|
1406018000NRG23311220220304280
|
03/01/2023
|
ALI MOHD RESHI
|
1406018WL047623
|
ALI MOHD RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230031337
|
|
ALI MOHAMMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/483
(Wagaham Lower)
|
1406018000NRG23311220220304285
|
03/01/2023
|
TAHIRA BANOO
|
1406018WL047623
|
TAHIRA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230031281
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/312
(Wagaham Lower)
|
1406018000NRG23311220220304282
|
03/01/2023
|
KHATIJA
|
1406018WL047623
|
KHATIJA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230031472
|
|
KHATIJI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/454
(Wagaham Lower)
|
1406018000NRG23311220220304283
|
03/01/2023
|
NAZIR AHMAD GANIE
|
1406018WL047623
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230031504
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|