|
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-06-018-012-00232300/155
(K. TANG Upper)
|
1406018000NRG23270320230500276
|
28/03/2023
|
Abdul Waheed Lon
|
1406018WL068369
|
Abdul Waheed Lon
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230022419
|
|
ABDUL WAHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-012-00232300/182
(K. TANG Upper)
|
1406018000NRG23270320230500149
|
28/03/2023
|
Farooq Ah Bhat
|
1406018WL068356
|
Farooq Ah Bhat
|
00200
|
JAKA0BBHARA
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230022420
|
|
FAROOQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-012-00230900/1363
(K. TANG Upper)
|
1406018000NRG23270320230500273
|
28/03/2023
|
GULZAR AHMAD MIR
|
1406018WL068369
|
GULZAR AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230022423
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-012-00232300/119
(K. TANG Upper)
|
1406018000NRG23270320230500274
|
28/03/2023
|
Mohd Maqbool Bhat
|
1406018WL068369
|
Mohd Maqbool Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230022426
|
|
MOHD MAQBOOL BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJIBEHARA
|
JK-06-018-012-00232300/142
(K. TANG Upper)
|
1406018000NRG23270320230500148
|
28/03/2023
|
Ab Rashid
|
1406018WL068356
|
Ab Rashid
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230022430
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-012-00232300/155
(K. TANG Upper)
|
1406018000NRG23270320230500277
|
28/03/2023
|
Rashid Ah Lone
|
1406018WL068369
|
Rashid Ah Lone
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230022424
|
|
RASHID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-012-00232300/163
(K. TANG Upper)
|
1406018000NRG23270320230500220
|
28/03/2023
|
Gul Mohd Bhat
|
1406018WL068362
|
Gul Mohd Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230022422
|
|
GUL MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-012-00232300/258
(K. TANG Upper)
|
1406018000NRG23270320230500279
|
28/03/2023
|
DAVOOD AHMAD BHAT
|
1406018WL068369
|
DAVOOD AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230022429
|
|
DAVOOD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-012-00232300/308
(K. TANG Upper)
|
1406018000NRG23270320230500222
|
28/03/2023
|
WAZIRA AKHTER
|
1406018WL068362
|
WAZIRA AKHTER
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230022428
|
|
WAZIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-012-00232300/313
(K. TANG Upper)
|
1406018000NRG23270320230500280
|
28/03/2023
|
DILSHADA BANOO
|
1406018WL068369
|
DILSHADA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230022425
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-012-00232300/338
(K. TANG Upper)
|
1406018000NRG23270320230500283
|
28/03/2023
|
ZUBAIDA AKHTER
|
1406018WL068369
|
ZUBAIDA AKHTER
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230022427
|
|
Mrs. ZUBAIDA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
12
|
BIJIBEHARA
|
JK-06-018-012-00232300/257
(K. TANG Upper)
|
1406018000NRG23270320230500278
|
28/03/2023
|
GHULAM MOHI U DIN BHAT
|
1406018WL068369
|
GHULAM MOHI U DIN BHAT
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230022421
|
|
GHULAM MOHIUDDIN BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19522
|
19522
|
|
|
|
|
|
|
|