|
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-06-018-055-002/309
(KATOO)
|
1406018000NRG23241120220168728
|
24/11/2022
|
RAOOF AHMAD BHAT
|
1406018WL032033
|
RAOOF AHMAD BHAT
|
00123
|
SBIN0RRELGB
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220004194
|
|
Mr. RAOOF AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-055-001/125
(KATOO)
|
1406018000NRG23241120220168683
|
24/11/2022
|
FAROOQ AHMAD NAJAR
|
1406018WL032029
|
FAROOQ AHMAD NAJAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004189
|
|
FAROOQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-055-001/53
(KATOO)
|
1406018000NRG23241120220168636
|
24/11/2022
|
Naseer Ahmad Tarray
|
1406018WL032025
|
Naseer Ahmad Tarray
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004188
|
|
NASEER AHMAD TARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-055-001/128
(KATOO)
|
1406018000NRG23241120220168714
|
24/11/2022
|
SAIMA JAN
|
1406018WL032032
|
SAIMA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004199
|
|
SAIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-055-001/19
(KATOO)
|
1406018000NRG23241120220168715
|
24/11/2022
|
MANZOOR AHMAD DAR
|
1406018WL032032
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004197
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-055-001/31
(KATOO)
|
1406018000NRG23241120220168668
|
24/11/2022
|
SHABIR AH TEELI
|
1406018WL032028
|
SHABIR AH TEELI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004195
|
|
SHABIR AHMAD TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJIBEHARA
|
JK-06-018-055-002/154
(KATOO)
|
1406018000NRG23241120220168639
|
24/11/2022
|
GH QADIR BHAT
|
1406018WL032026
|
GH QADIR BHAT
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
02/12/2022
|
|
A335220004196
|
|
GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-055-002/170
(KATOO)
|
1406018000NRG23241120220168720
|
24/11/2022
|
HAFIZULLAH DAR
|
1406018WL032033
|
HAFIZULLAH DAR
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220004198
|
|
GOODWAY HARDWARE PROP HAFIZULLA DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-055-002/314
(KATOO)
|
1406018000NRG23241120220168660
|
24/11/2022
|
TARIQ AHMAD BHAT
|
1406018WL032027
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004193
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-055-001/387
(KATOO)
|
1406018000NRG23241120220168716
|
24/11/2022
|
MOHAMMAD SULTAN GANIE
|
1406018WL032032
|
MOHAMMAD SULTAN GANIE
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004191
|
|
MOHAMMAD SULTAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-055-002/172
(KATOO)
|
1406018000NRG23241120220168652
|
24/11/2022
|
MOHD YASIN DAR
|
1406018WL032027
|
MOHD YASIN DAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004192
|
|
MOHAMMAD YASEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
12
|
BIJIBEHARA
|
JK-06-018-055-002/318
(KATOO)
|
1406018000NRG23241120220168679
|
24/11/2022
|
NAWAZ ALI BHAT
|
1406018WL032028
|
NAWAZ ALI BHAT
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004190
|
|
NAWAZ ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|