|
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-06-018-048-00230800/1949
(Wagaham Upper)
|
1406018000NRG23110120230342414
|
11/01/2023
|
MANZOOR AHMAD THOKER
|
1406018WL051868
|
MANZOOR AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230003559
|
|
MANZOOR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/34
(Wagaham Upper)
|
1406018000NRG23110120230342415
|
11/01/2023
|
Showkat Ahmad Rah
|
1406018WL051868
|
Showkat Ahmad Rah
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230003592
|
|
SHOWKET AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/426
(Wagaham Upper)
|
1406018000NRG23110120230342417
|
11/01/2023
|
JAWHARA BANOO
|
1406018WL051868
|
JAWHARA BANOO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230003633
|
|
JAWHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-048-00230800/428
(Wagaham Upper)
|
1406018000NRG23110120230342418
|
11/01/2023
|
SHAHID AHMAD THOKER
|
1406018WL051868
|
SHAHID AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230003632
|
|
SHAHID AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-048-00230800/578
(Wagaham Upper)
|
1406018000NRG23110120230342431
|
11/01/2023
|
SAMEER AHMAD MANTOO
|
1406018WL051869
|
SAMEER AHMAD MANTOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
06/02/2023
|
|
A037230003591
|
|
SAMEER AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-048-00230800/253
(Wagaham Upper)
|
1406018000NRG23110120230342420
|
11/01/2023
|
Gulzar Ah. Rather
|
1406018WL051869
|
Gulzar Ah. Rather
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
06/02/2023
|
|
A037230003552
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-048-00230800/92
(Wagaham Upper)
|
1406018000NRG23110120230342432
|
11/01/2023
|
Adil Hussain Dar
|
1406018WL051869
|
Adil Hussain Dar
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
06/02/2023
|
|
A037230003580
|
|
AADIL BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|