|
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-06-018-012-00232200/106
(K. TANG Upper)
|
1406018000NRG23181120220156340
|
19/11/2022
|
Fareeda Akhter
|
1406018WL029949
|
Fareeda Akhter
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006339
|
|
FARIDA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-012-00232200/12
(K. TANG Upper)
|
1406018000NRG23181120220156341
|
19/11/2022
|
Javaid Ahmad Khan
|
1406018WL029949
|
Javaid Ahmad Khan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006341
|
|
JAVAID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-012-00232200/175
(K. TANG Upper)
|
1406018000NRG23181120220156343
|
19/11/2022
|
Bilal Ah. Rather
|
1406018WL029949
|
Bilal Ah. Rather
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006340
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-012-00232200/176
(K. TANG Upper)
|
1406018000NRG23181120220156344
|
19/11/2022
|
Gulam Mohidin Drangay
|
1406018WL029949
|
Gulam Mohidin Drangay
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006343
|
|
GHULAM MOHIDDIN DRANGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-012-00232200/242
(K. TANG Upper)
|
1406018000NRG23181120220156345
|
19/11/2022
|
BILAL AHMAD GANIE
|
1406018WL029949
|
BILAL AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006342
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-012-00232200/279
(K. TANG Upper)
|
1406018000NRG23181120220156346
|
19/11/2022
|
RUBYJAN
|
1406018WL029949
|
RUBYJAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006344
|
|
RUBI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-012-00232200/281
(K. TANG Upper)
|
1406018000NRG23181120220156347
|
19/11/2022
|
NAZA BANOO
|
1406018WL029949
|
NAZA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006345
|
|
NAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-012-00232200/7
(K. TANG Upper)
|
1406018000NRG23181120220156349
|
19/11/2022
|
Ishfaq Ahmad Drangay
|
1406018WL029949
|
Ishfaq Ahmad Drangay
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006338
|
|
ISHFAQ AHMAD DRANGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-012-00232300/210
(K. TANG Upper)
|
1406018000NRG23181120220156351
|
19/11/2022
|
GH MOHD GANIE
|
1406018WL029949
|
GH MOHD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220006346
|
|
GULL MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|