|
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-06-018-051-00231300/427
(WOPZEN)
|
1406018000NRG23121220220223569
|
12/12/2022
|
ADIL QAYOOM LONE
|
1406018WL039037
|
ADIL QAYOOM LONE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230004039
|
|
ADIL QAYOOM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/518
(WOPZEN)
|
1406018000NRG23121220220223577
|
12/12/2022
|
MUSHTAQ AHMAD BHAT
|
1406018WL039037
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230004038
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/2-B
(WOPZEN)
|
1406018000NRG23121220220223563
|
12/12/2022
|
Fayaz Ahmad Kumar
|
1406018WL039037
|
Fayaz Ahmad Kumar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230004042
|
|
FAYAZ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/48
(WOPZEN)
|
1406018000NRG23121220220223572
|
12/12/2022
|
Shazia Akhter
|
1406018WL039037
|
Shazia Akhter
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230004041
|
|
SHAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/48
(WOPZEN)
|
1406018000NRG23121220220223571
|
12/12/2022
|
SUBZAR AH LONE
|
1406018WL039037
|
SUBZAR AH LONE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230004043
|
|
SABZAR AHMAD LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJIBEHARA
|
JK-06-018-051-00231300/519
(WOPZEN)
|
1406018000NRG23121220220223578
|
12/12/2022
|
ABDUL RASHID KUMAR
|
1406018WL039037
|
ABDUL RASHID KUMAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230004044
|
|
ABDUL RASHID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-051-00231300/494
(WOPZEN)
|
1406018000NRG23121220220223574
|
12/12/2022
|
MOHAMMAD RAFIQ LONE
|
1406018WL039037
|
MOHAMMAD RAFIQ LONE
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230004040
|
|
MOHD RAFIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|