|
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-06-018-021-00232800/132
(KRANDIGAM)
|
1406018000NRG23171220220242126
|
17/12/2022
|
ZAHID NABI GANIE
|
1406018WL041013
|
ZAHID NABI GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230056537
|
|
ZAHID NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/752
(KRANDIGAM)
|
1406018000NRG23171220220242136
|
17/12/2022
|
MUZAFAR AHMAD NENGROO
|
1406018WL041014
|
MUZAFAR AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230086484
|
|
MUZAFER AHMAD NENGROO
|
HDFC BANK LTD(607152)
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232800/817
(KRANDIGAM)
|
1406018000NRG23171220220242138
|
17/12/2022
|
GH NABI DAR
|
1406018WL041014
|
GH NABI DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230086009
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232800/823
(KRANDIGAM)
|
1406018000NRG23171220220242140
|
17/12/2022
|
RUBY JAN
|
1406018WL041014
|
RUBY JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230086483
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232800/813
(KRANDIGAM)
|
1406018000NRG23171220220242137
|
17/12/2022
|
ZARIFA BEGUM
|
1406018WL041014
|
ZARIFA BEGUM
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230056536
|
|
ZAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/889
(KRANDIGAM)
|
1406018000NRG23171220220242141
|
17/12/2022
|
AB. MAJEED NENGROO
|
1406018WL041014
|
AB. MAJEED NENGROO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230056293
|
|
ABDUL MAJEED NENGREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/710
(KRANDIGAM)
|
1406018000NRG23171220220242135
|
17/12/2022
|
ABDUL MAJEED BHAT
|
1406018WL041014
|
ABDUL MAJEED BHAT
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230086008
|
|
ABDUL MAJEED BHAT SO MOHD JABBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|