|
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-06-018-049-00230801/433
(Wagaham Lower)
|
1406018000NRG23181120220156672
|
20/11/2022
|
FARIDA AKHTER
|
1406018WL029987
|
FARIDA AKHTER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220008785
|
|
FARIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/337
(Wagaham Lower)
|
1406018000NRG23181120220156670
|
20/11/2022
|
GULZAR AHMAD KUMAR
|
1406018WL029987
|
GULZAR AHMAD KUMAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220008790
|
|
GULZAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/400
(Wagaham Lower)
|
1406018000NRG23181120220156671
|
20/11/2022
|
JANA
|
1406018WL029987
|
JANA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220008787
|
|
JANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/447
(Wagaham Lower)
|
1406018000NRG23181120220156673
|
20/11/2022
|
MOHAMMAD HUSSAIN LONE
|
1406018WL029987
|
MOHAMMAD HUSSAIN LONE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220008788
|
|
MOHAMMAD HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/468
(Wagaham Lower)
|
1406018000NRG23181120220156674
|
20/11/2022
|
SHAKEEL AHMAD THOKER
|
1406018WL029987
|
SHAKEEL AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220008789
|
|
SHAKEEL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-049-00230801/56
(Wagaham Lower)
|
1406018000NRG23181120220156676
|
20/11/2022
|
Feroz Najar
|
1406018WL029987
|
Feroz Najar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220008786
|
|
FAROOZ AHAMD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|