|
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-06-018-045-00233000/175
(VEERI)
|
1406018000NRG23081220220208959
|
10/12/2022
|
Tariq Maqbool Dar
|
1406018WL037451
|
Tariq Maqbool Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030263
|
|
Mr. TARIQ MAQBOOL DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/267
(VEERI)
|
1406018000NRG23081220220208968
|
10/12/2022
|
Sartaj Ahmad Dar
|
1406018WL037451
|
Sartaj Ahmad Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030262
|
|
SARTAJ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/190-A
(VEERI)
|
1406018000NRG23081220220208962
|
10/12/2022
|
MOHD RAFIQ DAR
|
1406018WL037451
|
MOHD RAFIQ DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030267
|
|
MOHD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/213
(VEERI)
|
1406018000NRG23081220220208965
|
10/12/2022
|
Rozy Jan
|
1406018WL037451
|
Rozy Jan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030268
|
|
ROZEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/190-A
(VEERI)
|
1406018000NRG23081220220208963
|
10/12/2022
|
HASEENA
|
1406018WL037451
|
HASEENA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030266
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/267
(VEERI)
|
1406018000NRG23081220220208969
|
10/12/2022
|
FIRDOUSA PARVEEN
|
1406018WL037451
|
FIRDOUSA PARVEEN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030264
|
|
FIRDOOSA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/369
(VEERI)
|
1406018000NRG23081220220208970
|
10/12/2022
|
MUNTIZAR AMIN
|
1406018WL037451
|
MUNTIZAR AMIN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030265
|
|
MUNTAZIR AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|