|
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-06-018-051-00231300/16-B
(WOPZEN)
|
1406018000NRG23181120220156659
|
18/11/2022
|
Mohd Maqbool Lone
|
1406018WL029985
|
Mohd Maqbool Lone
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005307
|
|
MOHD MAQBOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/310
(WOPZEN)
|
1406018000NRG23181120220156636
|
18/11/2022
|
MOHD ASHRAF BHAT
|
1406018WL029983
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005310
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/101-B
(WOPZEN)
|
1406018000NRG23181120220156657
|
18/11/2022
|
Nisar Ahmad Dar
|
1406018WL029985
|
Nisar Ahmad Dar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220005309
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/458
(WOPZEN)
|
1406018000NRG23181120220156638
|
18/11/2022
|
MOHD YOUSUF BHAT
|
1406018WL029983
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
26/11/2022
|
|
A329220005308
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|