|
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-06-018-007-00232600/351
(Duptayar)
|
1406018007NRG23090120230337941
|
11/01/2023
|
GH HASSAN ALLAIE
|
1406018007WL051389
|
GH HASSAN ALLAIE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230013865
|
|
GULAMHASSAN ALAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232601/1
(Duptayar)
|
1406018007NRG23100120230341320
|
11/01/2023
|
Prince Ahmad Mir
|
1406018007WL051733
|
Prince Ahmad Mir
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230013864
|
|
PRINCE AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232601/24
(Duptayar)
|
1406018007NRG23100120230341329
|
11/01/2023
|
Irshad Ahmad Mir
|
1406018007WL051733
|
Irshad Ahmad Mir
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230013866
|
|
IRSHAD AHMAD MIIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232600/315
(Duptayar)
|
1406018007NRG23090120230337937
|
11/01/2023
|
JAVID AHMAD DAR
|
1406018007WL051389
|
JAVID AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230013860
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232601/112
(Duptayar)
|
1406018007NRG23100120230341323
|
11/01/2023
|
Fayaz Ah. Mir
|
1406018007WL051733
|
Fayaz Ah. Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230013862
|
|
FAYAZ AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232601/146
(Duptayar)
|
1406018007NRG23100120230341326
|
11/01/2023
|
Manzoor Ah Shiekh
|
1406018007WL051733
|
Manzoor Ah Shiekh
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230013858
|
|
MANZOOR AHMAD SHIEKH
|
HDFC BANK LTD(607152)
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232601/158
(Duptayar)
|
1406018007NRG23100120230341327
|
11/01/2023
|
WAHID AHMAD MIR
|
1406018007WL051733
|
WAHID AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230013859
|
|
WAHID AHMAD MIR
|
ICICI BANK LTD(508534)
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232601/331
(Duptayar)
|
1406018007NRG23100120230341330
|
11/01/2023
|
ASIF NAZIR MIR
|
1406018007WL051733
|
ASIF NAZIR MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230013861
|
|
ASIF NAZIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-007-00232601/349
(Duptayar)
|
1406018007NRG23100120230341331
|
11/01/2023
|
AB RASHID BHAT
|
1406018007WL051733
|
AB RASHID BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230013863
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|