|
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-06-018-007-00232600/401
(Duptayar)
|
1406018007NRG23190220230372832
|
24/02/2023
|
RAJA BEGUM
|
1406018007WL055978
|
RAJA BEGUM
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230146400
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232600/184
(Duptayar)
|
1406018007NRG23190220230372826
|
24/02/2023
|
BASHIR AHMAD ALLIE
|
1406018007WL055978
|
BASHIR AHMAD ALLIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230146280
|
|
BASHIR AHMAD ALLAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232600/258
(Duptayar)
|
1406018007NRG23190220230372827
|
24/02/2023
|
NAZIR AHMAD DAR
|
1406018007WL055978
|
NAZIR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230146219
|
|
NAZIR AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232600/369
(Duptayar)
|
1406018007NRG23190220230372828
|
24/02/2023
|
Afroza
|
1406018007WL055978
|
Afroza
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230146218
|
|
AFROZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232600/369
(Duptayar)
|
1406018007NRG23190220230372829
|
24/02/2023
|
romy jan
|
1406018007WL055978
|
romy jan
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230146194
|
|
ROMMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232600/381
(Duptayar)
|
1406018007NRG23190220230372830
|
24/02/2023
|
Shabir ah wani
|
1406018007WL055978
|
Shabir ah wani
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230146371
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232600/399
(Duptayar)
|
1406018007NRG23190220230372831
|
24/02/2023
|
GHULAM NABI ALAIE
|
1406018007WL055978
|
GHULAM NABI ALAIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230146261
|
|
GHULAM NABI ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232600/57
(Duptayar)
|
1406018007NRG23190220230372833
|
24/02/2023
|
Aijaz Ahmad Ganie
|
1406018007WL055978
|
Aijaz Ahmad Ganie
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230146323
|
|
AIJAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-007-00232601/367
(Duptayar)
|
1406018007NRG23190220230372834
|
24/02/2023
|
SHAMEEMA BANOO
|
1406018007WL055978
|
SHAMEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230146324
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-007-00232601/74
(Duptayar)
|
1406018007NRG23190220230372835
|
24/02/2023
|
HAJIRA BANOO
|
1406018007WL055978
|
HAJIRA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230146372
|
|
HAJIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|