|
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)
|
1406018000NRG23081220220209215
|
08/12/2022
|
FAROOQ AHMAD PARRAY
|
1406018WL037477
|
FAROOQ AHMAD PARRAY
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230027372
|
|
FAROOQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/819
(KRANDIGAM)
|
1406018000NRG23081220220209219
|
08/12/2022
|
NISAR AHMAD PARRAY
|
1406018WL037477
|
NISAR AHMAD PARRAY
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230027362
|
|
NISAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232800/119
(KRANDIGAM)
|
1406018000NRG23081220220209213
|
08/12/2022
|
TAWHEEDA MANZOOR
|
1406018WL037477
|
TAWHEEDA MANZOOR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230027373
|
|
TAWHEEDA MANOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232800/13
(KRANDIGAM)
|
1406018000NRG23081220220209222
|
08/12/2022
|
GULZAR AHAMAD PARRA
|
1406018WL037478
|
GULZAR AHAMAD PARRA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230027367
|
|
GULZAR AHMAD PARAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232800/13
(KRANDIGAM)
|
1406018000NRG23081220220209223
|
08/12/2022
|
NISSAR AH
|
1406018WL037478
|
NISSAR AH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230027368
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/305
(KRANDIGAM)
|
1406018000NRG23081220220209229
|
08/12/2022
|
Misra Banoo
|
1406018WL037478
|
Misra Banoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230027369
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/460
(KRANDIGAM)
|
1406018000NRG23081220220209230
|
08/12/2022
|
GULSHANA AKHTER
|
1406018WL037478
|
GULSHANA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230027370
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/765
(KRANDIGAM)
|
1406018000NRG23081220220209218
|
08/12/2022
|
RAJA BEGUM
|
1406018WL037477
|
RAJA BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230027366
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/154
(KRANDIGAM)
|
1406018000NRG23081220220209224
|
08/12/2022
|
NOOR
|
1406018WL037478
|
NOOR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230027371
|
|
NOORA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232800/709
(KRANDIGAM)
|
1406018000NRG23081220220209231
|
08/12/2022
|
HASEENA BANOO
|
1406018WL037478
|
HASEENA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230027365
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232800/743
(KRANDIGAM)
|
1406018000NRG23081220220209233
|
08/12/2022
|
SHAHID FAROOQ PARRAY
|
1406018WL037478
|
SHAHID FAROOQ PARRAY
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230027363
|
|
SHAHID FAROOQ PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232800/895
(KRANDIGAM)
|
1406018000NRG23081220220209221
|
08/12/2022
|
REHANA AKTHER
|
1406018WL037477
|
REHANA AKTHER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230027364
|
|
REHANA AKHTER WO NAZIR AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|