|
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-06-018-021-00232800/746
(KRANDIGAM)
|
1406018021NRG23070120230328964
|
07/01/2023
|
FAROOQ AHMAD PARRAY
|
1406018021WL050426
|
FAROOQ AHMAD PARRAY
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230037925
|
|
FAROOQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/119
(KRANDIGAM)
|
1406018021NRG23070120230328962
|
07/01/2023
|
TAWHEEDA MANZOOR
|
1406018021WL050426
|
TAWHEEDA MANZOOR
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230037904
|
|
TAWHEEDA MANOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232800/21
(KRANDIGAM)
|
1406018021NRG23070120230328963
|
07/01/2023
|
MALA
|
1406018021WL050426
|
MALA
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230037927
|
|
MALA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232800/3
(KRANDIGAM)
|
1406018021NRG23060120230326203
|
07/01/2023
|
Bashir Ah. Tantray
|
1406018021WL050110
|
Bashir Ah. Tantray
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230037878
|
|
BASHIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232800/765
(KRANDIGAM)
|
1406018021NRG23070120230328966
|
07/01/2023
|
RAJA BEGUM
|
1406018021WL050426
|
RAJA BEGUM
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230037693
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232801/68
(KRANDIGAM)
|
1406018021NRG23070120230328934
|
07/01/2023
|
Gulzar Ahmad Shiekh
|
1406018021WL050421
|
Gulzar Ahmad Shiekh
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230037926
|
|
GULZAR AHMAD SHEIKH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/895
(KRANDIGAM)
|
1406018021NRG23070120230328968
|
07/01/2023
|
REHANA AKTHER
|
1406018021WL050426
|
REHANA AKTHER
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230037741
|
|
REHANA AKHTER WO NAZIR AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232801/64
(KRANDIGAM)
|
1406018021NRG23070120230328932
|
07/01/2023
|
ROHI JAN
|
1406018021WL050421
|
ROHI JAN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230037740
|
|
ROHEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/811
(KRANDIGAM)
|
1406018021NRG23060120230326206
|
07/01/2023
|
KHURSHEED AHMAD NENGROO
|
1406018021WL050110
|
KHURSHEED AHMAD NENGROO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230037877
|
|
KHURSHID AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|