|
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-06-018-036-00230600/27
(SHALGAM)
|
1406018036NRG23280220230388492
|
01/03/2023
|
AB RASHID BHAT
|
1406018036WL057694
|
AB RASHID BHAT
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230193564
|
|
ABDUL RASHID BHAT SO MOHD ANWER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230600/30
(SHALGAM)
|
1406018036NRG23280220230388493
|
01/03/2023
|
BILAL AHMAD BHAT
|
1406018036WL057694
|
BILAL AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230192705
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230700/145
(SHALGAM)
|
1406018036NRG23280220230388499
|
01/03/2023
|
Mohammad Ameen Bhat
|
1406018036WL057695
|
Mohammad Ameen Bhat
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230183929
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230600/248
(SHALGAM)
|
1406018036NRG23280220230388491
|
01/03/2023
|
Zahoor Ahmad
|
1406018036WL057694
|
Zahoor Ahmad
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230193565
|
|
ZAHOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230600/69
(SHALGAM)
|
1406018036NRG23280220230388495
|
01/03/2023
|
aijaz ah bhat
|
1406018036WL057694
|
aijaz ah bhat
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230192706
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-036-00230700/145
(SHALGAM)
|
1406018036NRG23280220230388498
|
01/03/2023
|
M SHABAN BHAT
|
1406018036WL057695
|
M SHABAN BHAT
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230183622
|
|
MOHD SHABAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-036-00230700/164
(SHALGAM)
|
1406018036NRG23280220230388500
|
01/03/2023
|
MANZOOR AHMAD TARRAY
|
1406018036WL057695
|
MANZOOR AHMAD TARRAY
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230192984
|
|
TARREY GENRAL STORE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-036-00230700/204
(SHALGAM)
|
1406018036NRG23280220230388501
|
01/03/2023
|
Manzoor Ah. Ganie
|
1406018036WL057695
|
Manzoor Ah. Ganie
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230192985
|
|
MANZOOR AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-036-00230700/245
(SHALGAM)
|
1406018036NRG23280220230388503
|
01/03/2023
|
MANZOOR AH BEIGH
|
1406018036WL057695
|
MANZOOR AH BEIGH
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230193422
|
|
MANZOOR AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-036-00230701/86
(SHALGAM)
|
1406018036NRG23280220230388505
|
01/03/2023
|
FAYAZ AH KHATANA
|
1406018036WL057695
|
FAYAZ AH KHATANA
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230183930
|
|
FAYAZ AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-036-00230701/86
(SHALGAM)
|
1406018036NRG23280220230388506
|
01/03/2023
|
HAFIZULLAH
|
1406018036WL057695
|
HAFIZULLAH
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230193421
|
|
HAFIZULLAH KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
12
|
BIJIBEHARA
|
JK-06-018-036-00230600/2
(SHALGAM)
|
1406018036NRG23280220230388490
|
01/03/2023
|
GH QADIR BHAT
|
1406018036WL057694
|
GH QADIR BHAT
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230192538
|
|
GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-036-00230600/6
(SHALGAM)
|
1406018036NRG23280220230388494
|
01/03/2023
|
IRSHAD AH DAR
|
1406018036WL057694
|
IRSHAD AH DAR
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230193277
|
|
IRSHAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-036-00230600/7
(SHALGAM)
|
1406018036NRG23280220230388496
|
01/03/2023
|
AARIF KHURSHEED BHAT
|
1406018036WL057694
|
AARIF KHURSHEED BHAT
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230193137
|
|
AARIF KHURSHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-036-00230600/72
(SHALGAM)
|
1406018036NRG23280220230388497
|
01/03/2023
|
ab rashid bhat
|
1406018036WL057694
|
ab rashid bhat
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230193280
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-036-00230700/204
(SHALGAM)
|
1406018036NRG23280220230388502
|
01/03/2023
|
ZAHID MANZOOR
|
1406018036WL057695
|
ZAHID MANZOOR
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230193278
|
|
ZAHID MANZOOR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-036-00230700/268
(SHALGAM)
|
1406018036NRG23280220230388504
|
01/03/2023
|
Naseer Ahmad Dar
|
1406018036WL057695
|
Naseer Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230193279
|
|
NASEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|