|
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-06-018-045-00233000/74
(VEERI)
|
1406018000NRG23201220220255073
|
20/12/2022
|
Fayaz Ahmad Bhat
|
1406018WL042380
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230063939
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/102
(VEERI)
|
1406018000NRG23201220220255064
|
20/12/2022
|
Ali Mohd Dar
|
1406018WL042380
|
Ali Mohd Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230067423
|
|
ALI MOHD DAR S/O MOHD YOUSUF DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/128
(VEERI)
|
1406018000NRG23201220220255066
|
20/12/2022
|
SUHAIL YAQOOB
|
1406018WL042380
|
SUHAIL YAQOOB
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230067422
|
|
SUHAIL YAQOOB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/255
(VEERI)
|
1406018000NRG23201220220255068
|
20/12/2022
|
MOHD ASHRAF BHAT
|
1406018WL042380
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230067268
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/72
(VEERI)
|
1406018000NRG23201220220255071
|
20/12/2022
|
Farooq Ahmad Bhat
|
1406018WL042380
|
Farooq Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230073035
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/180
(VEERI)
|
1406018000NRG23201220220255067
|
20/12/2022
|
RAJA BEGUM
|
1406018WL042380
|
RAJA BEGUM
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230061589
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|