|
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
|
BIJHAMA
|
JK-02-002-005-001/10
(Salamabad A saran)
|
1402002000NRG23200220230100692
|
20/02/2023
|
Yaroo Paswal
|
1402002WL017562
|
Yaroo Paswal
|
00200
|
JAKA0CANADA
|
3405
|
3405
|
Processed
|
02/03/2023
|
|
A061230013740
|
|
YAROO PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJHAMA
|
JK-02-002-005-001/105
(Salamabad A saran)
|
1402002000NRG23200220230100693
|
20/02/2023
|
shafi sangoo
|
1402002WL017562
|
shafi sangoo
|
00200
|
JAKA0CANADA
|
3405
|
3405
|
Processed
|
02/03/2023
|
|
A061230013736
|
|
SHAFI SANGOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJHAMA
|
JK-02-002-005-001/106
(Salamabad A saran)
|
1402002000NRG23200220230100694
|
20/02/2023
|
ALAM DIN
|
1402002WL017562
|
ALAM DIN
|
00200
|
JAKA0CANADA
|
3405
|
3405
|
Processed
|
02/03/2023
|
|
A061230013739
|
|
ALAM DIN BADANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJHAMA
|
JK-02-002-005-001/149
(Salamabad A saran)
|
1402002000NRG23200220230100695
|
20/02/2023
|
gani naik
|
1402002WL017562
|
gani naik
|
00200
|
JAKA0CANADA
|
3405
|
3405
|
Processed
|
02/03/2023
|
|
A061230013737
|
|
ABDUAL GANI NIKE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJHAMA
|
JK-02-002-005-001/155
(Salamabad A saran)
|
1402002000NRG23200220230100696
|
20/02/2023
|
CHATOO CHOWARAI
|
1402002WL017562
|
CHATOO CHOWARAI
|
00200
|
JAKA0CANADA
|
3405
|
3405
|
Processed
|
02/03/2023
|
|
A061230013743
|
|
CHATOO CHOWARAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJHAMA
|
JK-02-002-005-001/161
(Salamabad A saran)
|
1402002000NRG23200220230100697
|
20/02/2023
|
NAZIR AHMAD KHAN
|
1402002WL017562
|
NAZIR AHMAD KHAN
|
00200
|
JAKA0CANADA
|
3405
|
3405
|
Processed
|
02/03/2023
|
|
A061230013742
|
|
NAZIR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJHAMA
|
JK-02-002-005-001/177
(Salamabad A saran)
|
1402002000NRG23200220230100698
|
20/02/2023
|
shafa
|
1402002WL017562
|
shafa
|
00200
|
JAKA0CANADA
|
3405
|
3405
|
Processed
|
02/03/2023
|
|
A061230013735
|
|
SHAIF KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJHAMA
|
JK-02-002-005-001/181
(Salamabad A saran)
|
1402002000NRG23200220230100699
|
20/02/2023
|
sharief din
|
1402002WL017562
|
sharief din
|
00200
|
JAKA0CANADA
|
3405
|
3405
|
Processed
|
02/03/2023
|
|
A061230013738
|
|
SHARIEF UDIN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJHAMA
|
JK-02-002-005-001/186
(Salamabad A saran)
|
1402002000NRG23200220230100700
|
20/02/2023
|
noor din
|
1402002WL017562
|
noor din
|
00200
|
JAKA0CANADA
|
3405
|
3405
|
Processed
|
02/03/2023
|
|
A061230013741
|
|
NOOR ALAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJHAMA
|
JK-02-002-005-001/199
(Salamabad A saran)
|
1402002000NRG23200220230100701
|
20/02/2023
|
farooq
|
1402002WL017562
|
farooq
|
00200
|
JAKA0CANADA
|
3405
|
3405
|
Processed
|
02/03/2023
|
|
A061230013744
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|