|
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-06-018-045-00233000/645
(VEERI)
|
1406018045NRG23080120230333623
|
09/01/2023
|
NANI JAAN
|
1406018045WL050942
|
NANI JAAN
|
00200
|
JAKA0ARWANI
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230042231
|
|
NANI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/119
(VEERI)
|
1406018045NRG23070120230329939
|
09/01/2023
|
yawer manzoor
|
1406018045WL050533
|
yawer manzoor
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230042196
|
|
YAWAR MANZOOR THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/54
(VEERI)
|
1406018045NRG23070120230329941
|
09/01/2023
|
Ab Hamid Bhat
|
1406018045WL050533
|
Ab Hamid Bhat
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230042281
|
|
ABDUL HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/704
(VEERI)
|
1406018045NRG23070120230329943
|
09/01/2023
|
AAQIB MANZOOR
|
1406018045WL050533
|
AAQIB MANZOOR
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230042230
|
|
AAQIB MANZOOR PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/712
(VEERI)
|
1406018045NRG23070120230329945
|
09/01/2023
|
SHAHEENA BANOO
|
1406018045WL050533
|
SHAHEENA BANOO
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230042326
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/372
(VEERI)
|
1406018045NRG23080120230333622
|
09/01/2023
|
FAHMEEDA BANOO
|
1406018045WL050942
|
FAHMEEDA BANOO
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230042313
|
|
FAHMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/467
(VEERI)
|
1406018045NRG23070120230329940
|
09/01/2023
|
SHARIQ
|
1406018045WL050533
|
SHARIQ
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230042210
|
|
SHARIK FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/623
(VEERI)
|
1406018045NRG23080120230333537
|
09/01/2023
|
HAJIRA BANOO
|
1406018045WL050935
|
HAJIRA BANOO
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230042344
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/623
(VEERI)
|
1406018045NRG23080120230333538
|
09/01/2023
|
IRSHAD AHMAD BHAT
|
1406018045WL050935
|
IRSHAD AHMAD BHAT
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230042325
|
|
IRSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/644
(VEERI)
|
1406018045NRG23080120230333539
|
09/01/2023
|
NAZIR AH DAR
|
1406018045WL050935
|
NAZIR AH DAR
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230042343
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/644
(VEERI)
|
1406018045NRG23080120230333540
|
09/01/2023
|
TAJA BANOO
|
1406018045WL050935
|
TAJA BANOO
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230042195
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/712
(VEERI)
|
1406018045NRG23070120230329944
|
09/01/2023
|
ABDUL HAMEED PADDER
|
1406018045WL050533
|
ABDUL HAMEED PADDER
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230042367
|
|
ABDUL HAMID PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/919
(VEERI)
|
1406018045NRG23070120230329949
|
09/01/2023
|
FATIMA
|
1406018045WL050533
|
FATIMA
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230042247
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/919
(VEERI)
|
1406018045NRG23070120230329948
|
09/01/2023
|
SAJAD AH CHOPAN
|
1406018045WL050533
|
SAJAD AH CHOPAN
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230042249
|
|
SAJAD AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/967
(VEERI)
|
1406018045NRG23070120230329951
|
09/01/2023
|
FAROOQ
|
1406018045WL050533
|
FAROOQ
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230042248
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8626
|
8626
|
|
|
|
|
|
|
|