|
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-06-018-035-00230601/68
(Sethar)
|
1406018000NRG23071220220204802
|
09/12/2022
|
SAJAD AHMAD DAR
|
1406018WL036989
|
SAJAD AHMAD DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230016933
|
|
MR SAJAD AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-035-00230601/17
(Sethar)
|
1406018000NRG23071220220204795
|
09/12/2022
|
ALTAF
|
1406018WL036989
|
ALTAF
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230016934
|
|
NISHAT SPORTS INDS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJIBEHARA
|
JK-06-018-035-00230601/80
(Sethar)
|
1406018000NRG23071220220204804
|
09/12/2022
|
BILAL AHMAD DAR
|
1406018WL036989
|
BILAL AHMAD DAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230016935
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-035-00230603/264
(Sethar)
|
1406018000NRG23071220220204771
|
09/12/2022
|
ZAHOOR AHMAD BHAT
|
1406018WL036987
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230016936
|
|
ZAHOOR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-035-00230601/144
(Sethar)
|
1406018000NRG23071220220204791
|
09/12/2022
|
HILAL AHMAD PALLA
|
1406018WL036989
|
HILAL AHMAD PALLA
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230016937
|
|
HILAL AHMAD PALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-035-00230601/153
(Sethar)
|
1406018000NRG23071220220204794
|
09/12/2022
|
NASEEMA AKHTER
|
1406018WL036989
|
NASEEMA AKHTER
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230016939
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-035-00230601/399
(Sethar)
|
1406018000NRG23071220220204800
|
09/12/2022
|
SARJAN AHMAD LONE
|
1406018WL036989
|
SARJAN AHMAD LONE
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230016938
|
|
SARJAN AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|