|
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-06-018-045-00233000/92
(VEERI)
|
1406018045NRG23251220220275499
|
25/12/2022
|
ABID HUSSAIN
|
1406018045WL044604
|
ABID HUSSAIN
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230089182
|
|
ABID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/30
(VEERI)
|
1406018045NRG23251220220275497
|
25/12/2022
|
Bashir Ahmad Bhat
|
1406018045WL044604
|
Bashir Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230089184
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/940
(VEERI)
|
1406018045NRG23251220220277643
|
25/12/2022
|
SHAHID MANZOOR
|
1406018045WL044807
|
SHAHID MANZOOR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230089185
|
|
MR SHAHID MANZOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/145
(VEERI)
|
1406018045NRG23251220220275496
|
25/12/2022
|
ALI MOHD BHAT
|
1406018045WL044604
|
ALI MOHD BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230089183
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|