|
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-06-018-048-00230800/178
(Wagaham Upper)
|
1406018000NRG23180920220088685
|
19/09/2022
|
Gh Mohd Mantoo
|
1406018WL011792
|
Gh Mohd Mantoo
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
A265220002033
|
|
GH MOHD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/257
(Wagaham Upper)
|
1406018000NRG23180920220088687
|
19/09/2022
|
TABINDA BASHIR
|
1406018WL011792
|
TABINDA BASHIR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
A265220002035
|
|
TABINDA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/499
(Wagaham Upper)
|
1406018000NRG23180920220088692
|
19/09/2022
|
ASHIQ HUSSAIN DASS
|
1406018WL011792
|
ASHIQ HUSSAIN DASS
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
A265220002036
|
|
ASHIQ HUSSAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-048-00230800/537
(Wagaham Upper)
|
1406018000NRG23180920220088694
|
19/09/2022
|
BILAL AH DASS
|
1406018WL011792
|
BILAL AH DASS
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
A265220002037
|
|
BILAL AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-048-00230800/542
(Wagaham Upper)
|
1406018000NRG23180920220088695
|
19/09/2022
|
MANZOOR AH BHAT
|
1406018WL011792
|
MANZOOR AH BHAT
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
A265220002038
|
|
MANZOOR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BIJIBEHARA
|
JK-06-018-048-00230800/89
(Wagaham Upper)
|
1406018000NRG23180920220088700
|
19/09/2022
|
Raja Banoo
|
1406018WL011793
|
Raja Banoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220002034
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-048-00230800/77
(Wagaham Upper)
|
1406018000NRG23180920220088699
|
19/09/2022
|
Farooq Ahmad Bhat
|
1406018WL011793
|
Farooq Ahmad Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220002032
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|