|
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-06-018-049-00230801/439
(Wagaham Lower)
|
1406018049NRG23060320230405950
|
07/03/2023
|
SWEETY JAN
|
1406018049WL059514
|
SWEETY JAN
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230135300
|
|
SWEETY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/522
(Wagaham Lower)
|
1406018049NRG23060320230405951
|
07/03/2023
|
HASEENA
|
1406018049WL059514
|
HASEENA
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230129002
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/524
(Wagaham Lower)
|
1406018049NRG23060320230405952
|
07/03/2023
|
GHULAM HASSAN DASS
|
1406018049WL059514
|
GHULAM HASSAN DASS
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230130323
|
|
GHULAM HASSAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/528
(Wagaham Lower)
|
1406018049NRG23060320230405954
|
07/03/2023
|
REHTI BEGUM
|
1406018049WL059514
|
REHTI BEGUM
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230135016
|
|
REHTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/534
(Wagaham Lower)
|
1406018049NRG23060320230405955
|
07/03/2023
|
MANZOOR AHMAD DASS
|
1406018049WL059514
|
MANZOOR AHMAD DASS
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230130324
|
|
MANZOOR AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-049-00230801/74
(Wagaham Lower)
|
1406018049NRG23060320230405957
|
07/03/2023
|
KULSUMA
|
1406018049WL059514
|
KULSUMA
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230135017
|
|
KULSUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-049-00230801/74
(Wagaham Lower)
|
1406018049NRG23060320230405956
|
07/03/2023
|
Mohd Yousuf Kumar
|
1406018049WL059514
|
Mohd Yousuf Kumar
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230129003
|
|
MOHD YOUSF KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-049-00230801/228
(Wagaham Lower)
|
1406018049NRG23060320230405948
|
07/03/2023
|
GULZAR AHMAD DASS
|
1406018049WL059514
|
GULZAR AHMAD DASS
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230128801
|
|
GULZAR AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-049-00230801/439
(Wagaham Lower)
|
1406018049NRG23060320230405949
|
07/03/2023
|
RIYAZ AHMAD DASS
|
1406018049WL059514
|
RIYAZ AHMAD DASS
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230130227
|
|
RIYAZ AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-049-00230801/524
(Wagaham Lower)
|
1406018049NRG23060320230405953
|
07/03/2023
|
SHAMEEMA
|
1406018049WL059514
|
SHAMEEMA
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230135299
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|