|
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-06-018-055-001/128
(KATOO)
|
1406018000NRG23120120230344615
|
12/01/2023
|
SAIMA JAN
|
1406018WL052131
|
SAIMA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230015375
|
|
SAIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-055-001/279
(KATOO)
|
1406018000NRG23120120230344618
|
12/01/2023
|
GH AHMAD LONE
|
1406018WL052131
|
GH AHMAD LONE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230015426
|
|
GHULAM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-055-001/383
(KATOO)
|
1406018000NRG23120120230344624
|
12/01/2023
|
JUNAID AHMAD GANIE
|
1406018WL052131
|
JUNAID AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230015400
|
|
JUNAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-055-001/404
(KATOO)
|
1406018000NRG23120120230344626
|
12/01/2023
|
WAHEEDA BANOO
|
1406018WL052131
|
WAHEEDA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230015240
|
|
WAHEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-055-001/67
(KATOO)
|
1406018000NRG23120120230344628
|
12/01/2023
|
JAMEELA
|
1406018WL052131
|
JAMEELA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230015217
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-055-001/129
(KATOO)
|
1406018000NRG23120120230344616
|
12/01/2023
|
SAJAD AHMAD WANI
|
1406018WL052131
|
SAJAD AHMAD WANI
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230015311
|
|
SAJAD AHMAD WANI SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-055-001/176
(KATOO)
|
1406018000NRG23120120230344617
|
12/01/2023
|
MOHD SULTAN BHAT
|
1406018WL052131
|
MOHD SULTAN BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230015401
|
|
MOHD SULTAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-055-001/280
(KATOO)
|
1406018000NRG23120120230344619
|
12/01/2023
|
NASEEMA AKHTER
|
1406018WL052131
|
NASEEMA AKHTER
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230015280
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-055-001/381
(KATOO)
|
1406018000NRG23120120230344622
|
12/01/2023
|
AB REHMAN WAGAY
|
1406018WL052131
|
AB REHMAN WAGAY
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230015312
|
|
ABDUL RAHMAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-055-001/419
(KATOO)
|
1406018000NRG23120120230344627
|
12/01/2023
|
NASEEMA BANOO
|
1406018WL052131
|
NASEEMA BANOO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230015445
|
|
NASEEMA BANO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|