|
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-06-018-028-00229501/403
(Marhama Middle)
|
1406018000NRG23041020220110202
|
06/10/2022
|
MOHD YOUSUF BHAT
|
1406018WL018466
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
14/10/2022
|
|
A285220002785
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-028-00229501/409
(Marhama Middle)
|
1406018000NRG23041020220110203
|
06/10/2022
|
GH HASSAN HSEIKH
|
1406018WL018466
|
GH HASSAN HSEIKH
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
14/10/2022
|
|
A285220002781
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-028-00229501/423
(Marhama Middle)
|
1406018000NRG23041020220110205
|
06/10/2022
|
HAFEEZA BANOO
|
1406018WL018466
|
HAFEEZA BANOO
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
14/10/2022
|
|
A285220002783
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-028-00229501/427
(Marhama Middle)
|
1406018000NRG23041020220110206
|
06/10/2022
|
ZAINA BEGUM
|
1406018WL018466
|
ZAINA BEGUM
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
14/10/2022
|
|
A285220002782
|
|
ZAINA BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-028-00229501/444
(Marhama Middle)
|
1406018000NRG23041020220110207
|
06/10/2022
|
MEHNAZ AKHTER
|
1406018WL018466
|
MEHNAZ AKHTER
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
14/10/2022
|
|
A285220002784
|
|
MEHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1135
|
1135
|
|
|
|
|
|
|
|