|
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-06-018-049-00230801/255
(Wagaham Lower)
|
1406018000NRG23250820220062778
|
25/08/2022
|
Rifat Jan
|
1406018WL006160
|
Rifat Jan
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
A243220001153
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/255
(Wagaham Lower)
|
1406018000NRG23250820220062779
|
25/08/2022
|
MAHJABEENA AKHTER
|
1406018WL006160
|
MAHJABEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
A243220001154
|
|
MAHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/282
(Wagaham Lower)
|
1406018000NRG23250820220062783
|
25/08/2022
|
GULSHANA
|
1406018WL006160
|
GULSHANA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
A243220001155
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/583
(Wagaham Lower)
|
1406018000NRG23250820220062775
|
25/08/2022
|
WAHEEDA BANOO
|
1406018WL006159
|
WAHEEDA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
A243220001156
|
|
WAHEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|