|
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-06-018-007-00232600/242
(Duptayar)
|
1406018000NRG23270820220065078
|
28/08/2022
|
GULL MIR
|
1406018WL006517
|
GULL MIR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220000463
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232600/307
(Duptayar)
|
1406018000NRG23270820220065080
|
28/08/2022
|
MOHD ASHRAF GANIE
|
1406018WL006517
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220000462
|
|
MOHAMMAD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232600/307
(Duptayar)
|
1406018000NRG23270820220065081
|
28/08/2022
|
SHABROZA AKHTER
|
1406018WL006517
|
SHABROZA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220000466
|
|
SHABROOZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232601/141
(Duptayar)
|
1406018000NRG23270820220065089
|
28/08/2022
|
Ab. Salam Mir
|
1406018WL006517
|
Ab. Salam Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220000465
|
|
AB SALAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232601/46
(Duptayar)
|
1406018000NRG23270820220065093
|
28/08/2022
|
Manzoor Ahmad Allie
|
1406018WL006517
|
Manzoor Ahmad Allie
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220000464
|
|
MANZOOR AHMED ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|