|
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-06-018-031-00229400/525
(PANCHPORA)
|
1406018000NRG23060120230324778
|
06/01/2023
|
BASHIR AHMAD KHAN
|
1406018WL049962
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230026556
|
|
BUBLEE M TF BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/92
(PANCHPORA)
|
1406018000NRG23060120230324780
|
06/01/2023
|
ARSHID AHMAD MIR
|
1406018WL049962
|
ARSHID AHMAD MIR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230026569
|
|
ALIYA JAN M TM MAQSOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229400/158
(PANCHPORA)
|
1406018031NRG23030120230311443
|
06/01/2023
|
SAJAD AHMAD TANTRAY
|
1406018031WL048469
|
SAJAD AHMAD TANTRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230026559
|
|
SAJAD AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229400/194
(PANCHPORA)
|
1406018000NRG23060120230324774
|
06/01/2023
|
AISHA BANOO
|
1406018WL049962
|
AISHA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230026563
|
|
AISHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229400/255
(PANCHPORA)
|
1406018000NRG23060120230324741
|
06/01/2023
|
GULZAR AHMAD RATHER
|
1406018WL049960
|
GULZAR AHMAD RATHER
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230026557
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229400/266
(PANCHPORA)
|
1406018000NRG23060120230324775
|
06/01/2023
|
Nadeem Ahmad Tantray
|
1406018WL049962
|
Nadeem Ahmad Tantray
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230026568
|
|
NADEEM A TANTRAY
|
INDUSIND BANK(607189)
|
|
7
|
BIJIBEHARA
|
JK-06-018-031-00229400/507
(PANCHPORA)
|
1406018000NRG23060120230324716
|
06/01/2023
|
MOHD SHAFI KHAN
|
1406018WL049958
|
MOHD SHAFI KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230026558
|
|
MOHAMAD SHAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-031-00229400/516
(PANCHPORA)
|
1406018000NRG23060120230324777
|
06/01/2023
|
FAROOQ AHMAD TANTRAY
|
1406018WL049962
|
FAROOQ AHMAD TANTRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230026567
|
|
FAROOQ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-031-00229400/519
(PANCHPORA)
|
1406018000NRG23060120230324720
|
06/01/2023
|
SHAHID AHMAD TANTRAY
|
1406018WL049958
|
SHAHID AHMAD TANTRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230026564
|
|
SHAHID AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-031-00229400/532
(PANCHPORA)
|
1406018000NRG23060120230324722
|
06/01/2023
|
FAYAZ AHMAD KHAN
|
1406018WL049958
|
FAYAZ AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230026562
|
|
FAYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-031-00229400/538
(PANCHPORA)
|
1406018000NRG23060120230324746
|
06/01/2023
|
sajad ah wani
|
1406018WL049960
|
sajad ah wani
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230026561
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-031-00229400/547
(PANCHPORA)
|
1406018000NRG23060120230324752
|
06/01/2023
|
FAROOQ AHMAD TANTRAY
|
1406018WL049960
|
FAROOQ AHMAD TANTRAY
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230026560
|
|
FAROOQ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
13
|
BIJIBEHARA
|
JK-06-018-031-00229400/280
(PANCHPORA)
|
1406018000NRG23060120230324743
|
06/01/2023
|
SALEEMA BANOO
|
1406018WL049960
|
SALEEMA BANOO
|
00200
|
JAKA0SANGAM
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230026566
|
|
SALEEMA WO MOHAMMAD AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-031-00229400/515
(PANCHPORA)
|
1406018000NRG23060120230324717
|
06/01/2023
|
MANZOOR AHMAD TANTRAY
|
1406018WL049958
|
MANZOOR AHMAD TANTRAY
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230026565
|
|
MANZOOR AH TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|