|
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-06-018-048-00230800/272
(Wagaham Upper)
|
1406018000NRG23050820220038496
|
05/08/2022
|
Gowhara
|
1406018WL003733
|
Gowhara
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220002760
|
|
GOWHARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/38
(Wagaham Upper)
|
1406018000NRG23050820220038498
|
05/08/2022
|
Bilal Ah. Rah
|
1406018WL003733
|
Bilal Ah. Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220002757
|
|
BILAL AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/42
(Wagaham Upper)
|
1406018000NRG23050820220038503
|
05/08/2022
|
GH QADIR DAR
|
1406018WL003733
|
GH QADIR DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220002759
|
|
GH QADIR DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJIBEHARA
|
JK-06-018-048-00230800/578
(Wagaham Upper)
|
1406018000NRG23050820220038505
|
05/08/2022
|
SAMEER AHMAD MANTOO
|
1406018WL003733
|
SAMEER AHMAD MANTOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220002758
|
|
SAMEER AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-048-00230800/74
(Wagaham Upper)
|
1406018000NRG23050820220038508
|
05/08/2022
|
Manzoor Ahmad Rah
|
1406018WL003733
|
Manzoor Ahmad Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220002756
|
|
MANZOOR AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-048-00230800/78
(Wagaham Upper)
|
1406018000NRG23050820220038510
|
05/08/2022
|
Shameem Ahmad Mattoo
|
1406018WL003733
|
Shameem Ahmad Mattoo
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220002755
|
|
SHAMIM AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|