|
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-06-018-029-00229503/135
(Marhama Lower)
|
1406018000NRG23071220220204725
|
07/12/2022
|
Mohammad Yousuf Hyder
|
1406018WL036980
|
Mohammad Yousuf Hyder
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001376
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-029-00229503/328
(Marhama Lower)
|
1406018000NRG23071220220204726
|
07/12/2022
|
AFROZ AHMAD MIR
|
1406018WL036980
|
AFROZ AHMAD MIR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001386
|
|
AFROZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-029-00229503/360
(Marhama Lower)
|
1406018000NRG23071220220204660
|
07/12/2022
|
MOHD SALEEM RATHER
|
1406018WL036976
|
MOHD SALEEM RATHER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001385
|
|
MOHD SALEEM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-029-00229503/363
(Marhama Lower)
|
1406018000NRG23051220220196834
|
07/12/2022
|
ASHIQ HUSSAIN BHAT
|
1406018WL035929
|
ASHIQ HUSSAIN BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001378
|
|
AASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-029-00229503/363
(Marhama Lower)
|
1406018000NRG23051220220196833
|
07/12/2022
|
MUSHTAQ AH BHAT
|
1406018WL035929
|
MUSHTAQ AH BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001381
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-029-00229503/366
(Marhama Lower)
|
1406018000NRG23051220220196838
|
07/12/2022
|
JAVAID AH KHAN
|
1406018WL035929
|
JAVAID AH KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001387
|
|
JAVAID AHMAD KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BIJIBEHARA
|
JK-06-018-029-00229503/444
(Marhama Lower)
|
1406018000NRG23071220220204707
|
07/12/2022
|
BILAL AHMAD LONE
|
1406018WL036979
|
BILAL AHMAD LONE
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001379
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-029-00229503/473
(Marhama Lower)
|
1406018000NRG23071220220204673
|
07/12/2022
|
ABDUL RASHID TEELI
|
1406018WL036977
|
ABDUL RASHID TEELI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001382
|
|
ABDUL RASHID TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-029-00229503/474
(Marhama Lower)
|
1406018000NRG23071220220204675
|
07/12/2022
|
FAYAZ AHMAD BHAT
|
1406018WL036977
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001377
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-029-00229503/486
(Marhama Lower)
|
1406018000NRG23071220220204678
|
07/12/2022
|
ZAHID AHMAD BHAT
|
1406018WL036977
|
ZAHID AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001384
|
|
ZAHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-029-00229503/496
(Marhama Lower)
|
1406018000NRG23071220220204679
|
07/12/2022
|
GHULAM HASSAN BHAT
|
1406018WL036977
|
GHULAM HASSAN BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001375
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-029-00229503/517
(Marhama Lower)
|
1406018000NRG23071220220204695
|
07/12/2022
|
KULSUMA AKHTER
|
1406018WL036978
|
KULSUMA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001383
|
|
KULSUMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-029-00229503/533
(Marhama Lower)
|
1406018000NRG23051220220196845
|
07/12/2022
|
MOHD AMIN BHAT
|
1406018WL035929
|
MOHD AMIN BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001380
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|