|
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-06-018-035-00230601/68
(Sethar)
|
1406018035NRG23270320230500450
|
27/03/2023
|
SAJAD AHMAD DAR
|
1406018035WL068392
|
SAJAD AHMAD DAR
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119494
|
|
MR SAJAD AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJIBEHARA
|
JK-06-018-035-00230602/441
(Sethar)
|
1406018035NRG23270320230500456
|
27/03/2023
|
FAYAZ AHMAD BHAT
|
1406018035WL068392
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230119493
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-035-00230603/254
(Sethar)
|
1406018035NRG23270320230500457
|
27/03/2023
|
FAYAZ AHMAD KHAN
|
1406018035WL068392
|
FAYAZ AHMAD KHAN
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119495
|
|
FAYAZ AH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-035-00230601/110
(Sethar)
|
1406018035NRG23270320230500433
|
27/03/2023
|
GH HASSAN DAR
|
1406018035WL068392
|
GH HASSAN DAR
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119497
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-035-00230601/141
(Sethar)
|
1406018035NRG23270320230500436
|
27/03/2023
|
IQBAL AHMAD RESHI
|
1406018035WL068392
|
IQBAL AHMAD RESHI
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119500
|
|
IQBAL AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-035-00230601/17
(Sethar)
|
1406018035NRG23270320230500438
|
27/03/2023
|
ALTAF
|
1406018035WL068392
|
ALTAF
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119496
|
|
NISHAT SPORTS INDS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJIBEHARA
|
JK-06-018-035-00230601/41
(Sethar)
|
1406018035NRG23270320230500446
|
27/03/2023
|
AVID AHMAD SOFI
|
1406018035WL068392
|
AVID AHMAD SOFI
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119498
|
|
AVID AHMAD SOFI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
BIJIBEHARA
|
JK-06-018-035-00230601/81
(Sethar)
|
1406018035NRG23270320230500452
|
27/03/2023
|
JANGHEER AHMAD DAR
|
1406018035WL068392
|
JANGHEER AHMAD DAR
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119499
|
|
JANGHEER AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-035-00230603/260
(Sethar)
|
1406018035NRG23270320230500459
|
27/03/2023
|
TAHIRA AKTHER
|
1406018035WL068392
|
TAHIRA AKTHER
|
00200
|
JAKA0MARHMA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119502
|
|
TAHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-035-00230603/385
(Sethar)
|
1406018035NRG23270320230500462
|
27/03/2023
|
IRFAT JAN
|
1406018035WL068392
|
IRFAT JAN
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230119501
|
|
IRFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-035-00230601/12
(Sethar)
|
1406018035NRG23270320230500434
|
27/03/2023
|
WAKEEL AHMAD WANI
|
1406018035WL068392
|
WAKEEL AHMAD WANI
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119504
|
|
WAKEEL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-035-00230601/123
(Sethar)
|
1406018035NRG23270320230500435
|
27/03/2023
|
DAR MOHSIN AHMAD
|
1406018035WL068392
|
DAR MOHSIN AHMAD
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119518
|
|
DAR MOHSIN AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-035-00230601/146
(Sethar)
|
1406018035NRG23270320230500437
|
27/03/2023
|
NISAR AHMAD RATHER
|
1406018035WL068392
|
NISAR AHMAD RATHER
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119505
|
|
NISAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-035-00230601/175
(Sethar)
|
1406018035NRG23270320230500439
|
27/03/2023
|
MANZOOR AHMAD DAR
|
1406018035WL068392
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119510
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-035-00230601/183
(Sethar)
|
1406018035NRG23270320230500440
|
27/03/2023
|
FAYAZ AHMAD DAR
|
1406018035WL068392
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119503
|
|
FAYAZ AHMAD DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJIBEHARA
|
JK-06-018-035-00230601/190
(Sethar)
|
1406018035NRG23270320230500441
|
27/03/2023
|
FAROOQ AHMAD DAR
|
1406018035WL068392
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119514
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-035-00230601/192
(Sethar)
|
1406018035NRG23270320230500442
|
27/03/2023
|
BASHEER AHMAD DAR
|
1406018035WL068392
|
BASHEER AHMAD DAR
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119517
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-035-00230601/22
(Sethar)
|
1406018035NRG23270320230500443
|
27/03/2023
|
SAHIL AHMAD DAR
|
1406018035WL068392
|
SAHIL AHMAD DAR
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119508
|
|
SAHIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-035-00230601/398
(Sethar)
|
1406018035NRG23270320230500444
|
27/03/2023
|
GOWHAR AFZAL BHAT
|
1406018035WL068392
|
GOWHAR AFZAL BHAT
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119511
|
|
GOWHAR AFZAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-035-00230601/399
(Sethar)
|
1406018035NRG23270320230500445
|
27/03/2023
|
SARJAN AHMAD LONE
|
1406018035WL068392
|
SARJAN AHMAD LONE
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119513
|
|
SARJAN AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-035-00230601/57
(Sethar)
|
1406018035NRG23270320230500449
|
27/03/2023
|
SHAHNAWAZ AHMAD SOFI
|
1406018035WL068392
|
SHAHNAWAZ AHMAD SOFI
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119515
|
|
SHAHNAWAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-035-00230601/73
(Sethar)
|
1406018035NRG23270320230500451
|
27/03/2023
|
RAYEES AHMAD SOFI
|
1406018035WL068392
|
RAYEES AHMAD SOFI
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119506
|
|
RAYEES AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-035-00230601/83
(Sethar)
|
1406018035NRG23270320230500453
|
27/03/2023
|
RIYAZ AHMAD DAR
|
1406018035WL068392
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0SANGAM
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230119507
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-035-00230602/418
(Sethar)
|
1406018035NRG23270320230500454
|
27/03/2023
|
MOHD AMIN DAR
|
1406018035WL068392
|
MOHD AMIN DAR
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119512
|
|
MOHAMMAD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-035-00230603/258
(Sethar)
|
1406018035NRG23270320230500458
|
27/03/2023
|
JAVID AHMAD DAR
|
1406018035WL068392
|
JAVID AHMAD DAR
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119516
|
|
JAVID AHMAD DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJIBEHARA
|
JK-06-018-035-00230603/35
(Sethar)
|
1406018035NRG23270320230500461
|
27/03/2023
|
Ab Hamid Khan
|
1406018035WL068392
|
Ab Hamid Khan
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230119509
|
|
ABDUL HAMEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|