|
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-06-018-007-00232600/245
(Duptayar)
|
1406018000NRG23191120220158659
|
25/11/2022
|
AZMAT JAN
|
1406018WL030335
|
AZMAT JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220003349
|
|
AZMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232600/314
(Duptayar)
|
1406018000NRG23191120220158665
|
25/11/2022
|
MASOODA AKHTER
|
1406018WL030335
|
MASOODA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220003350
|
|
MASOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232601/120
(Duptayar)
|
1406018000NRG23241120220168593
|
25/11/2022
|
Firdous Ahmad Sheikh
|
1406018WL032022
|
Firdous Ahmad Sheikh
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220003347
|
|
FIRDOUS AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232601/300
(Duptayar)
|
1406018000NRG23241120220168604
|
25/11/2022
|
TAJAMUL TARIQ
|
1406018WL032023
|
TAJAMUL TARIQ
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220003351
|
|
TAJAMUL TARIQ MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232601/300
(Duptayar)
|
1406018000NRG23241120220168595
|
25/11/2022
|
TARIQ AHMAD MIR
|
1406018WL032022
|
TARIQ AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220003348
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232601/304
(Duptayar)
|
1406018000NRG23241120220168605
|
25/11/2022
|
WAZIRA AKHTER
|
1406018WL032023
|
WAZIRA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220003352
|
|
WAZEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232601/286
(Duptayar)
|
1406018000NRG23241120220168603
|
25/11/2022
|
VIKASS AHMAD MIR
|
1406018WL032023
|
VIKASS AHMAD MIR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220003346
|
|
VICQASS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11577
|
11577
|
|
|
|
|
|
|
|