|
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-06-018-012-00230900/148
(K. TANG Upper)
|
1406018000NRG23151220220234117
|
15/12/2022
|
RIYAZ AHMAD
|
1406018WL040170
|
RIYAZ AHMAD
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230011431
|
|
RIYAZ AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-012-00232300/206
(K. TANG Upper)
|
1406018000NRG23151220220234091
|
15/12/2022
|
SARTAZA BANOO
|
1406018WL040168
|
SARTAZA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230011439
|
|
SARTAZHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-012-00232300/207
(K. TANG Upper)
|
1406018000NRG23151220220234123
|
15/12/2022
|
MEEMA BANOO
|
1406018WL040170
|
MEEMA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230011434
|
|
MEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-012-00232300/208
(K. TANG Upper)
|
1406018000NRG23151220220234124
|
15/12/2022
|
DILSHADA BANOO
|
1406018WL040170
|
DILSHADA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230011433
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-012-00232300/217
(K. TANG Upper)
|
1406018000NRG23151220220234092
|
15/12/2022
|
ARSHID AH RAH
|
1406018WL040168
|
ARSHID AH RAH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230011432
|
|
ARSHID AHMAD RAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-012-00230900/42
(K. TANG Upper)
|
1406018000NRG23151220220234118
|
15/12/2022
|
Mohd Ayoub Baba
|
1406018WL040170
|
Mohd Ayoub Baba
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230011441
|
|
MOHDAYOUB BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-012-00230900/57
(K. TANG Upper)
|
1406018000NRG23151220220234119
|
15/12/2022
|
Ab Rashid Rah
|
1406018WL040170
|
Ab Rashid Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230011436
|
|
MR ABDUL RASHID RAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJIBEHARA
|
JK-06-018-012-00230900/58
(K. TANG Upper)
|
1406018000NRG23151220220234085
|
15/12/2022
|
Javaid Ahmad Rah
|
1406018WL040168
|
Javaid Ahmad Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230011435
|
|
Javaid Ahmad Rah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BIJIBEHARA
|
JK-06-018-012-00232300/206
(K. TANG Upper)
|
1406018000NRG23151220220234090
|
15/12/2022
|
AB MAJEED RAH
|
1406018WL040168
|
AB MAJEED RAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230011437
|
|
ABDUL MAJEED RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-012-00232300/53
(K. TANG Upper)
|
1406018000NRG23151220220234126
|
15/12/2022
|
Sakira Jan
|
1406018WL040170
|
Sakira Jan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230011438
|
|
SAKIRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-012-00232300/73
(K. TANG Upper)
|
1406018000NRG23151220220234094
|
15/12/2022
|
SHOBI AKHTER
|
1406018WL040168
|
SHOBI AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230011440
|
|
MUSKAN FAYAZM TM SHOBI AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|