|
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-06-018-007-00232600/337
(Duptayar)
|
1406018000NRG23130620220007019
|
13/06/2022
|
NAZIR AHMAD WANI
|
1406018WL001083
|
NAZIR AHMAD WANI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220006605
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232600/50
(Duptayar)
|
1406018000NRG23130620220007023
|
13/06/2022
|
Gh Mohd Mir
|
1406018WL001083
|
Gh Mohd Mir
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220006606
|
|
GULAM MOHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232600/50
(Duptayar)
|
1406018000NRG23130620220007025
|
13/06/2022
|
Naseer Ahmad Mir
|
1406018WL001083
|
Naseer Ahmad Mir
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220006603
|
|
NASEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232600/63
(Duptayar)
|
1406018000NRG23130620220007026
|
13/06/2022
|
Mohd Maqbool Parah
|
1406018WL001083
|
Mohd Maqbool Parah
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220006604
|
|
MOHD MAQBOOL PARAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232600/167
(Duptayar)
|
1406018000NRG23130620220007016
|
13/06/2022
|
GULL MOHD ALLIE
|
1406018WL001083
|
GULL MOHD ALLIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220006598
|
|
GULL MOHD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232600/337
(Duptayar)
|
1406018000NRG23130620220007020
|
13/06/2022
|
MARYAMA AKHTER
|
1406018WL001083
|
MARYAMA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220006600
|
|
MARYAMA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232601/201
(Duptayar)
|
1406018000NRG23130620220007008
|
13/06/2022
|
FAZI BEGUM
|
1406018WL001082
|
FAZI BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220006601
|
|
FAZI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232601/208
(Duptayar)
|
1406018000NRG23130620220007009
|
13/06/2022
|
NISAR AH MIR
|
1406018WL001082
|
NISAR AH MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220006602
|
|
NISAR AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-007-00232601/286
(Duptayar)
|
1406018000NRG23130620220007010
|
13/06/2022
|
VIKASS AHMAD MIR
|
1406018WL001082
|
VIKASS AHMAD MIR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220006599
|
|
VICQASS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|