|
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-06-018-031-00229400/158
(PANCHPORA)
|
1406018000NRG23081220220208875
|
09/12/2022
|
SAJAD AHMAD TANTRAY
|
1406018WL037443
|
SAJAD AHMAD TANTRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230016139
|
|
SAJAD AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/274
(PANCHPORA)
|
1406018000NRG23081220220208889
|
09/12/2022
|
JANA BEGUM
|
1406018WL037445
|
JANA BEGUM
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230016145
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229400/474
(PANCHPORA)
|
1406018000NRG23081220220208882
|
09/12/2022
|
SHABIR AHMAD BHAT
|
1406018WL037444
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230016140
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229400/549
(PANCHPORA)
|
1406018000NRG23081220220208903
|
09/12/2022
|
SUHAIL AHMAD WANI
|
1406018WL037446
|
SUHAIL AHMAD WANI
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230016144
|
|
SUHAIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229400/555
(PANCHPORA)
|
1406018000NRG23081220220208904
|
09/12/2022
|
MANZOOR AHMAD BHAT
|
1406018WL037446
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230016142
|
|
MANZOOR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229400/9
(PANCHPORA)
|
1406018000NRG23081220220208909
|
09/12/2022
|
isfat jaan
|
1406018WL037446
|
isfat jaan
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230016146
|
|
ISFAT NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-031-00229402/487
(PANCHPORA)
|
1406018000NRG23081220220208911
|
09/12/2022
|
MUSHTAQ AH KHAN
|
1406018WL037447
|
MUSHTAQ AH KHAN
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230016143
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-031-00229402/685
(PANCHPORA)
|
1406018000NRG23081220220208913
|
09/12/2022
|
PARVAIZ AHMAD KHAN
|
1406018WL037447
|
PARVAIZ AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230016141
|
|
PARVAIZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-031-00229400/193
(PANCHPORA)
|
1406018000NRG23081220220208878
|
09/12/2022
|
ZAHOOR AHMAD WANI
|
1406018WL037444
|
ZAHOOR AHMAD WANI
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230016147
|
|
ZAHOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15436
|
15436
|
|
|
|
|
|
|
|