|
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-06-018-008-00233100/588
(Guree)
|
1406018008NRG23030320230398063
|
04/03/2023
|
UMAR UL HAQ
|
1406018008WL058717
|
UMAR UL HAQ
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230054699
|
|
UMMER UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/586
(Guree)
|
1406018008NRG23030320230398062
|
04/03/2023
|
AIJAZ AHMAD GANIE
|
1406018008WL058717
|
AIJAZ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230054389
|
|
AEJAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/593
(Guree)
|
1406018008NRG23030320230398064
|
04/03/2023
|
REYAZ AHMAD
|
1406018008WL058717
|
REYAZ AHMAD
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230062296
|
|
REYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/60
(Guree)
|
1406018008NRG23030320230398065
|
04/03/2023
|
GULSHANA BANOO
|
1406018008WL058717
|
GULSHANA BANOO
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230054700
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/686
(Guree)
|
1406018008NRG23030320230398066
|
04/03/2023
|
ZAINA BANOO
|
1406018008WL058717
|
ZAINA BANOO
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230057858
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/7014
(Guree)
|
1406018008NRG23030320230398067
|
04/03/2023
|
TARIQ AHMAD RATHER
|
1406018008WL058717
|
TARIQ AHMAD RATHER
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230062459
|
|
TARIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|