|
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-06-018-036-00230700/112
(SHALGAM)
|
1406018000NRG23281020220129558
|
28/10/2022
|
JAHANGEER AH TARRAY
|
1406018WL024195
|
JAHANGEER AH TARRAY
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220003835
|
|
JHANGEER QUADIR TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230700/141
(SHALGAM)
|
1406018000NRG23281020220129543
|
28/10/2022
|
MOHD AFZAL WANI
|
1406018WL024194
|
MOHD AFZAL WANI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220003834
|
|
MOHD AFZAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230700/177
(SHALGAM)
|
1406018000NRG23281020220129565
|
28/10/2022
|
NASEEMA BANOO
|
1406018WL024195
|
NASEEMA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220003853
|
|
NASEEMA BANOO DUPPASBOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230700/155
(SHALGAM)
|
1406018000NRG23281020220129564
|
28/10/2022
|
ASADULLAH
|
1406018WL024195
|
ASADULLAH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220003836
|
|
ASSADULLAH AND SONS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230700/192
(SHALGAM)
|
1406018000NRG23281020220129547
|
28/10/2022
|
AB MAJEED TARRAY
|
1406018WL024194
|
AB MAJEED TARRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220003840
|
|
ABDUL MAJEED TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-036-00230700/213
(SHALGAM)
|
1406018000NRG23281020220129566
|
28/10/2022
|
Aashiq Hussain Sheikh
|
1406018WL024195
|
Aashiq Hussain Sheikh
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220003839
|
|
AASHIQ HUSSAIN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-036-00230700/306
(SHALGAM)
|
1406018000NRG23281020220129550
|
28/10/2022
|
JAVAID AHMAD TARRAY
|
1406018WL024194
|
JAVAID AHMAD TARRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220003841
|
|
JAVID AHMED TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-036-00230700/307
(SHALGAM)
|
1406018000NRG23281020220129551
|
28/10/2022
|
FAROOQ AHMAD SHEIKH
|
1406018WL024194
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220003838
|
|
FAROOQ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-036-00230700/308
(SHALGAM)
|
1406018000NRG23281020220129552
|
28/10/2022
|
MOHD AKBAR DAR
|
1406018WL024194
|
MOHD AKBAR DAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220003837
|
|
MR MOHAMMAD AKBAR DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-036-00230700/124
(SHALGAM)
|
1406018000NRG23281020220129542
|
28/10/2022
|
MOHD MAQBOOL
|
1406018WL024194
|
MOHD MAQBOOL
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220003843
|
|
MOHD MAQBOOL NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-036-00230700/128
(SHALGAM)
|
1406018000NRG23281020220129559
|
28/10/2022
|
AB AZIZ NENGROO
|
1406018WL024195
|
AB AZIZ NENGROO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220003847
|
|
ABDUL AZIZ NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-036-00230700/131
(SHALGAM)
|
1406018000NRG23281020220129560
|
28/10/2022
|
RIYAZ AH BHAT
|
1406018WL024195
|
RIYAZ AH BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220003842
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-036-00230700/139
(SHALGAM)
|
1406018000NRG23281020220129563
|
28/10/2022
|
RIYAZ AHMAD
|
1406018WL024195
|
RIYAZ AHMAD
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220003844
|
|
AASIM REYAZM TF:- REYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-036-00230700/154
(SHALGAM)
|
1406018000NRG23281020220129544
|
28/10/2022
|
MOHD MAQBOOL
|
1406018WL024194
|
MOHD MAQBOOL
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220003848
|
|
MOHAMMAD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-036-00230700/175
(SHALGAM)
|
1406018000NRG23281020220129545
|
28/10/2022
|
IMTIYAZ AHMAD
|
1406018WL024194
|
IMTIYAZ AHMAD
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220003845
|
|
IMTIYAZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-036-00230700/190
(SHALGAM)
|
1406018000NRG23281020220129546
|
28/10/2022
|
M AMIN SHERGOJRY
|
1406018WL024194
|
M AMIN SHERGOJRY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220003849
|
|
MOHD AMIN SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-036-00230700/194
(SHALGAM)
|
1406018000NRG23281020220129548
|
28/10/2022
|
FAYAZ AH TARRAY
|
1406018WL024194
|
FAYAZ AH TARRAY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220003850
|
|
FAYAZ AHMAD TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-036-00230700/213
(SHALGAM)
|
1406018000NRG23281020220129567
|
28/10/2022
|
BILAL AHMAD SHEIKH
|
1406018WL024195
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220003846
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-036-00230700/337
(SHALGAM)
|
1406018000NRG23281020220129555
|
28/10/2022
|
MUKHTAR AHMAD GANIE
|
1406018WL024194
|
MUKHTAR AHMAD GANIE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220003851
|
|
MUKHTAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-036-00230700/350
(SHALGAM)
|
1406018000NRG23281020220129556
|
28/10/2022
|
KHURSHEED AHMAD BEIGH
|
1406018WL024194
|
KHURSHEED AHMAD BEIGH
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220003852
|
|
KHURSHID AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|