|
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-06-018-012-00232200/20
(K. TANG Upper)
|
1406018000NRG23061220220200149
|
07/12/2022
|
Mohd Amin Mir
|
1406018WL036373
|
Mohd Amin Mir
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220023239
|
|
MOHMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-012-00232200/70
(K. TANG Upper)
|
1406018000NRG23061220220200155
|
07/12/2022
|
Mohd Ashraf Wani
|
1406018WL036373
|
Mohd Ashraf Wani
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220023240
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-012-00232300/204
(K. TANG Upper)
|
1406018000NRG23071220220204004
|
07/12/2022
|
SAJAD HUSSAIN WANI
|
1406018WL036899
|
SAJAD HUSSAIN WANI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220023241
|
|
SAJAD HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-012-00232200/104
(K. TANG Upper)
|
1406018000NRG23061220220200146
|
07/12/2022
|
Arsheed Ahmad Bhat
|
1406018WL036373
|
Arsheed Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220023243
|
|
ARSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-012-00232200/106
(K. TANG Upper)
|
1406018000NRG23061220220200161
|
07/12/2022
|
Fareeda Akhter
|
1406018WL036374
|
Fareeda Akhter
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
A345220023255
|
|
FARIDA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-012-00232200/12
(K. TANG Upper)
|
1406018000NRG23061220220200162
|
07/12/2022
|
Javaid Ahmad Khan
|
1406018WL036374
|
Javaid Ahmad Khan
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
A345220023246
|
|
JAVAID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-012-00232200/16
(K. TANG Upper)
|
1406018000NRG23061220220200147
|
07/12/2022
|
Mohd Ayoub Ganie
|
1406018WL036373
|
Mohd Ayoub Ganie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220023245
|
|
MOHD AYOUB GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-012-00232200/175
(K. TANG Upper)
|
1406018000NRG23061220220200164
|
07/12/2022
|
Bilal Ah. Rather
|
1406018WL036374
|
Bilal Ah. Rather
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
A345220023244
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-012-00232200/176
(K. TANG Upper)
|
1406018000NRG23061220220200165
|
07/12/2022
|
Gulam Mohidin Drangay
|
1406018WL036374
|
Gulam Mohidin Drangay
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
A345220023249
|
|
GHULAM MOHIDDIN DRANGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-012-00232200/242
(K. TANG Upper)
|
1406018000NRG23061220220200166
|
07/12/2022
|
BILAL AHMAD GANIE
|
1406018WL036374
|
BILAL AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
A345220023247
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-012-00232200/279
(K. TANG Upper)
|
1406018000NRG23061220220200167
|
07/12/2022
|
RUBYJAN
|
1406018WL036374
|
RUBYJAN
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
A345220023251
|
|
RUBI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-012-00232200/281
(K. TANG Upper)
|
1406018000NRG23061220220200168
|
07/12/2022
|
NAZA BANOO
|
1406018WL036374
|
NAZA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
A345220023252
|
|
NAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-012-00232200/5
(K. TANG Upper)
|
1406018000NRG23061220220200153
|
07/12/2022
|
Shabnam BANOO
|
1406018WL036373
|
Shabnam BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220023254
|
|
SHABNAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-012-00232200/7
(K. TANG Upper)
|
1406018000NRG23061220220200170
|
07/12/2022
|
Ishfaq Ahmad Drangay
|
1406018WL036374
|
Ishfaq Ahmad Drangay
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
A345220023242
|
|
ISHFAQ AHMAD DRANGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-012-00232300/210
(K. TANG Upper)
|
1406018000NRG23061220220200172
|
07/12/2022
|
GH MOHD GANIE
|
1406018WL036374
|
GH MOHD GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
A345220023253
|
|
GULL MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-012-00232300/30
(K. TANG Upper)
|
1406018000NRG23071220220204000
|
07/12/2022
|
Irshad Ahmad Bhat
|
1406018WL036898
|
Irshad Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220023248
|
|
ARSHID HUSSAIN BHAT
|
HDFC BANK LTD(607152)
|
|
17
|
BIJIBEHARA
|
JK-06-018-012-00232300/305
(K. TANG Upper)
|
1406018000NRG23071220220204001
|
07/12/2022
|
ALTAF AHMAD BHAT
|
1406018WL036898
|
ALTAF AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220023250
|
|
MOHD ALTAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18614
|
18614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23381
|
23381
|
|
|
|
|
|
|
|