|
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-06-018-028-00229501/10
(Marhama Middle)
|
1406018000NRG23210720220023414
|
21/07/2022
|
Ab.Rashid Magray
|
1406018WL002581
|
Ab.Rashid Magray
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003442
|
|
ABDUL RASHID MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-028-00229501/105
(Marhama Middle)
|
1406018000NRG23210720220023469
|
21/07/2022
|
M AKBER
|
1406018WL002584
|
M AKBER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003445
|
|
MOHD AKBER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-028-00229501/11
(Marhama Middle)
|
1406018000NRG23210720220023415
|
21/07/2022
|
SHAHIDA AKHTER
|
1406018WL002581
|
SHAHIDA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003453
|
|
SHAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-028-00229501/121
(Marhama Middle)
|
1406018000NRG23210720220023417
|
21/07/2022
|
Gulzar Ah
|
1406018WL002581
|
Gulzar Ah
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003448
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-028-00229501/204
(Marhama Middle)
|
1406018000NRG23210720220023422
|
21/07/2022
|
MUZAFFAR MIR
|
1406018WL002581
|
MUZAFFAR MIR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003447
|
|
MUZAFFAR JAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-028-00229501/216
(Marhama Middle)
|
1406018000NRG23210720220023429
|
21/07/2022
|
GULZAR AHMAD SHAH
|
1406018WL002581
|
GULZAR AHMAD SHAH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003454
|
|
GULZAR AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-028-00229501/36
(Marhama Middle)
|
1406018000NRG23210720220023433
|
21/07/2022
|
ASHIA BEGUM
|
1406018WL002582
|
ASHIA BEGUM
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003449
|
|
AISHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-028-00229501/36
(Marhama Middle)
|
1406018000NRG23210720220023432
|
21/07/2022
|
MOHAMMAD USMAN BHAT
|
1406018WL002582
|
MOHAMMAD USMAN BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003443
|
|
MOHAMMAD USMAN BAGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-028-00229501/389
(Marhama Middle)
|
1406018000NRG23210720220023435
|
21/07/2022
|
MOHD MAQBOOL BHAT
|
1406018WL002582
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003450
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-028-00229501/395
(Marhama Middle)
|
1406018000NRG23210720220023440
|
21/07/2022
|
NISAR AHMAD BHAT
|
1406018WL002582
|
NISAR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003440
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-028-00229501/401
(Marhama Middle)
|
1406018000NRG23210720220023441
|
21/07/2022
|
FAROOQ AHMAD BHAT
|
1406018WL002582
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003446
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-028-00229501/410
(Marhama Middle)
|
1406018000NRG23210720220023443
|
21/07/2022
|
MOHD YOUSUF BHAT
|
1406018WL002582
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003441
|
|
MOHD YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-028-00229501/419
(Marhama Middle)
|
1406018000NRG23210720220023448
|
21/07/2022
|
AABID BASHIR BHAT
|
1406018WL002582
|
AABID BASHIR BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003456
|
|
AABID BASHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-028-00229501/419
(Marhama Middle)
|
1406018000NRG23210720220023449
|
21/07/2022
|
SUBZAR AHMAD BHAT
|
1406018WL002582
|
SUBZAR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003457
|
|
SUBZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-028-00229501/421
(Marhama Middle)
|
1406018000NRG23210720220023470
|
21/07/2022
|
FAREEDA BANOO
|
1406018WL002584
|
FAREEDA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003451
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-028-00229501/421
(Marhama Middle)
|
1406018000NRG23210720220023471
|
21/07/2022
|
MOHD UMAR BHAT
|
1406018WL002584
|
MOHD UMAR BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003452
|
|
MOHAMMAD UMAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-028-00229501/447
(Marhama Middle)
|
1406018000NRG23210720220023474
|
21/07/2022
|
TARIQ AHMAD BHAT
|
1406018WL002584
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003444
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-028-00229501/448
(Marhama Middle)
|
1406018000NRG23210720220023476
|
21/07/2022
|
MUSHTAQ AHMAD BHAT
|
1406018WL002584
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003455
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-028-00229501/93
(Marhama Middle)
|
1406018000NRG23210720220023483
|
21/07/2022
|
Sheeraz ah bhat
|
1406018WL002584
|
Sheeraz ah bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220003458
|
|
SHERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|