|
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-06-018-048-00230800/4
(Wagaham Upper)
|
1406018000NRG23200620220009399
|
20/06/2022
|
Sajad Ah. Dass
|
1406018WL001294
|
Sajad Ah. Dass
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
27/06/2022
|
|
A177220000182
|
|
SAMEEN SAJAD SO SAJAD AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/178
(Wagaham Upper)
|
1406018000NRG23200620220009392
|
20/06/2022
|
Gh Mohd Mantoo
|
1406018WL001294
|
Gh Mohd Mantoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/06/2022
|
|
A177220000179
|
|
GH MOHD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/222
(Wagaham Upper)
|
1406018000NRG23200620220009394
|
20/06/2022
|
HANEEFA BANU
|
1406018WL001294
|
HANEEFA BANU
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/06/2022
|
|
A177220000181
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-048-00230800/222
(Wagaham Upper)
|
1406018000NRG23200620220009393
|
20/06/2022
|
Ibrahim Thoker
|
1406018WL001294
|
Ibrahim Thoker
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/06/2022
|
|
A177220000177
|
|
MOHAMMAD IBHRAHIM THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-048-00230800/272
(Wagaham Upper)
|
1406018000NRG23200620220009395
|
20/06/2022
|
Gowhara
|
1406018WL001294
|
Gowhara
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/06/2022
|
|
A177220000175
|
|
GOWHARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-048-00230800/38
(Wagaham Upper)
|
1406018000NRG23200620220009397
|
20/06/2022
|
Bilal Ah. Rah
|
1406018WL001294
|
Bilal Ah. Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/06/2022
|
|
A177220000176
|
|
BILAL AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-048-00230800/74
(Wagaham Upper)
|
1406018000NRG23200620220009401
|
20/06/2022
|
Manzoor Ahmad Rah
|
1406018WL001294
|
Manzoor Ahmad Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/06/2022
|
|
A177220000178
|
|
MANZOOR AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-048-00230800/78
(Wagaham Upper)
|
1406018000NRG23200620220009403
|
20/06/2022
|
Shameem Ahmad Mattoo
|
1406018WL001294
|
Shameem Ahmad Mattoo
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
27/06/2022
|
|
A177220000180
|
|
SHAMIM AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|