|
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-06-018-045-00233000/125
(VEERI)
|
1406018000NRG22050420220532716
|
05/04/2022
|
M YOUNUS BHAT
|
1406018WL034893
|
M YOUNUS BHAT
|
00200
|
JAKA0EZIRIP
|
642
|
642
|
Processed
|
01/05/2022
|
|
A120220004351
|
|
MOHD YOUNCE BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/146
(VEERI)
|
1406018000NRG22050420220532719
|
05/04/2022
|
SAJAD SALEEM
|
1406018WL034893
|
SAJAD SALEEM
|
00200
|
JAKA0EZIRIP
|
642
|
642
|
Processed
|
01/05/2022
|
|
A120220004350
|
|
SAJAD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/180
(VEERI)
|
1406018000NRG22050420220532722
|
05/04/2022
|
Gh Hassan Bhat
|
1406018WL034893
|
Gh Hassan Bhat
|
00200
|
JAKA0EZIRIP
|
642
|
642
|
Processed
|
01/05/2022
|
|
A120220004348
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/443
(VEERI)
|
1406018000NRG22050420220532725
|
05/04/2022
|
MOHD AKBAR DAR
|
1406018WL034893
|
MOHD AKBAR DAR
|
00200
|
JAKA0EZIRIP
|
642
|
642
|
Processed
|
01/05/2022
|
|
A120220004349
|
|
MOHD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/443
(VEERI)
|
1406018000NRG22050420220532726
|
05/04/2022
|
ZAHID AKBER
|
1406018WL034893
|
ZAHID AKBER
|
00200
|
JAKA0EZIRIP
|
642
|
642
|
Processed
|
01/05/2022
|
|
A120220004352
|
|
ZAHID AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/146
(VEERI)
|
1406018000NRG22050420220532720
|
05/04/2022
|
Mohammad Saleem Bhat
|
1406018WL034893
|
Mohammad Saleem Bhat
|
00200
|
JAKA0VEERII
|
642
|
642
|
Processed
|
01/05/2022
|
|
A120220004345
|
|
MOHD SALEEM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/146
(VEERI)
|
1406018000NRG22050420220532721
|
05/04/2022
|
TASEENA SALEEM
|
1406018WL034893
|
TASEENA SALEEM
|
00200
|
JAKA0VEERII
|
642
|
642
|
Processed
|
01/05/2022
|
|
A120220004346
|
|
TEHSEENA SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/467
(VEERI)
|
1406018000NRG22050420220532727
|
05/04/2022
|
SHARIQ
|
1406018WL034893
|
SHARIQ
|
00200
|
JAKA0VEERII
|
642
|
642
|
Processed
|
01/05/2022
|
|
A120220004347
|
|
SHARIK FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5136
|
5136
|
|
|
|
|
|
|
|