|
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-06-018-008-00233100/30-A
(Guree)
|
1406018000NRG23100820220045583
|
10/08/2022
|
TAWSEEF AHMAD EITOO
|
1406018WL004313
|
TAWSEEF AHMAD EITOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220001263
|
|
TOWSEEF AHMAD EITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/44
(Guree)
|
1406018000NRG23100820220045587
|
10/08/2022
|
SAMEER BASHIR NAJAR
|
1406018WL004313
|
SAMEER BASHIR NAJAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220001265
|
|
SAMEER BASHIR NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/80-A
(Guree)
|
1406018000NRG23100820220045596
|
10/08/2022
|
MOHD JABBAR TANTRAY
|
1406018WL004313
|
MOHD JABBAR TANTRAY
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220001266
|
|
MOHD JABAR TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/80-A
(Guree)
|
1406018000NRG23100820220045598
|
10/08/2022
|
MUDASIR AHMAD
|
1406018WL004313
|
MUDASIR AHMAD
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220001264
|
|
MUDASIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/45
(Guree)
|
1406018000NRG23100820220045588
|
10/08/2022
|
FAYAZ AHMAD NAJAR
|
1406018WL004313
|
FAYAZ AHMAD NAJAR
|
00200
|
JAKA0BUSANG
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220001267
|
|
FAYAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/519
(Guree)
|
1406018000NRG23100820220045589
|
10/08/2022
|
SUHAIB UL ISLAM
|
1406018WL004313
|
SUHAIB UL ISLAM
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220001268
|
|
SUHAIB UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-008-00233100/743
(Guree)
|
1406018000NRG23100820220045595
|
10/08/2022
|
FAYAZ MANZOOR
|
1406018WL004313
|
FAYAZ MANZOOR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220001269
|
|
FAYAZ MANZORR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|