|
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-06-018-012-00230900/287
(K. TANG Upper)
|
1406018000NRG23121220220222812
|
12/12/2022
|
AB RASHID RAH
|
1406018WL038967
|
AB RASHID RAH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012487
|
|
ABDUL RASHID RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-012-00230900/148
(K. TANG Upper)
|
1406018000NRG23121220220222801
|
12/12/2022
|
Mohd Altaf Rah
|
1406018WL038965
|
Mohd Altaf Rah
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/02/2023
|
|
A033230012482
|
|
MOHAMMAD ALTAF RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-012-00230900/286
(K. TANG Upper)
|
1406018000NRG23121220220222811
|
12/12/2022
|
BILAL AHMAD BABA
|
1406018WL038967
|
BILAL AHMAD BABA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012484
|
|
BILAL AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-012-00230900/295
(K. TANG Upper)
|
1406018000NRG23121220220222815
|
12/12/2022
|
LOVELY JAN
|
1406018WL038967
|
LOVELY JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012485
|
|
LOVELY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-012-00230900/297
(K. TANG Upper)
|
1406018000NRG23121220220222803
|
12/12/2022
|
TANVEER AHMAD DAR
|
1406018WL038966
|
TANVEER AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012483
|
|
TANVEER AHMAD DAR
|
CANARA BANK(508532)
|
|
6
|
BIJIBEHARA
|
JK-06-018-012-00230900/301
(K. TANG Upper)
|
1406018000NRG23121220220222806
|
12/12/2022
|
JAVAID AHMAD RESHI
|
1406018WL038966
|
JAVAID AHMAD RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012486
|
|
JAVID AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|