|
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-06-018-049-00230801/34
(Wagaham Lower)
|
1406018000NRG23020920220070861
|
02/09/2022
|
SharIf u Din Shah
|
1406018WL007491
|
SharIf u Din Shah
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002252
|
|
SHARIF UD DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/489
(Wagaham Lower)
|
1406018000NRG23020920220070877
|
02/09/2022
|
FAREEDA BANOO
|
1406018WL007492
|
FAREEDA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002273
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/91
(Wagaham Lower)
|
1406018000NRG23020920220070858
|
02/09/2022
|
RAYEES AHMAD RESHI
|
1406018WL007490
|
RAYEES AHMAD RESHI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002274
|
|
RAYEES AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/103
(Wagaham Lower)
|
1406018000NRG23020920220070843
|
02/09/2022
|
Altaf Hussain Thoker
|
1406018WL007488
|
Altaf Hussain Thoker
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002269
|
|
MR ALTAF HUSSAIN THOKER SO ALI MOHD THOK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/15
(Wagaham Lower)
|
1406018000NRG23020920220070860
|
02/09/2022
|
SHAHBAZ MANZOOR MANTOO
|
1406018WL007491
|
SHAHBAZ MANZOOR MANTOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002261
|
|
SHAHBAZ MANZOOR MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-049-00230801/159
(Wagaham Lower)
|
1406018000NRG23020920220070844
|
02/09/2022
|
Mohammad Ayoub thoker
|
1406018WL007488
|
Mohammad Ayoub thoker
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002254
|
|
MOHD AYOUB THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-049-00230801/159
(Wagaham Lower)
|
1406018000NRG23020920220070845
|
02/09/2022
|
SHAMEEMA BANOO
|
1406018WL007488
|
SHAMEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002267
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-049-00230801/258
(Wagaham Lower)
|
1406018000NRG23020920220070836
|
02/09/2022
|
GH MOHI UD DIN DASS
|
1406018WL007487
|
GH MOHI UD DIN DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002255
|
|
GHULAM MOHIDIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-049-00230801/264
(Wagaham Lower)
|
1406018000NRG23020920220070871
|
02/09/2022
|
Meenu Jan
|
1406018WL007492
|
Meenu Jan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002258
|
|
MEENU JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-049-00230801/282
(Wagaham Lower)
|
1406018000NRG23020920220070855
|
02/09/2022
|
GULSHANA
|
1406018WL007489
|
GULSHANA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002260
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-049-00230801/459
(Wagaham Lower)
|
1406018000NRG23020920220070838
|
02/09/2022
|
NAGEENA BANOO
|
1406018WL007487
|
NAGEENA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002265
|
|
NIGEENA BANOODUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-049-00230801/460
(Wagaham Lower)
|
1406018000NRG23020920220070873
|
02/09/2022
|
ABDUL RAHIM DASS
|
1406018WL007492
|
ABDUL RAHIM DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002256
|
|
ABDUL RAHIM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-049-00230801/469
(Wagaham Lower)
|
1406018000NRG23020920220070850
|
02/09/2022
|
ROMEY JAN
|
1406018WL007488
|
ROMEY JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002266
|
|
ROMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-049-00230801/481
(Wagaham Lower)
|
1406018000NRG23020920220070875
|
02/09/2022
|
WASIM HASSAN
|
1406018WL007492
|
WASIM HASSAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002270
|
|
WASIM HASSAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-049-00230801/519
(Wagaham Lower)
|
1406018000NRG23020920220070851
|
02/09/2022
|
PARVEEZ AHMAD THOKER
|
1406018WL007488
|
PARVEEZ AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002257
|
|
PARVEZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-049-00230801/521
(Wagaham Lower)
|
1406018000NRG23020920220070840
|
02/09/2022
|
SAIMA JAN
|
1406018WL007487
|
SAIMA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002263
|
|
SAIMA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-049-00230801/521
(Wagaham Lower)
|
1406018000NRG23020920220070841
|
02/09/2022
|
SHAKEELA BANOO
|
1406018WL007487
|
SHAKEELA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002264
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-049-00230801/593
(Wagaham Lower)
|
1406018000NRG23020920220070852
|
02/09/2022
|
SAYEEB AHMAD THOKER
|
1406018WL007488
|
SAYEEB AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002262
|
|
SAYEEB AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-049-00230801/8
(Wagaham Lower)
|
1406018000NRG23020920220070881
|
02/09/2022
|
Aadil Hussain
|
1406018WL007492
|
Aadil Hussain
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002268
|
|
ADIL HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-049-00230801/8
(Wagaham Lower)
|
1406018000NRG23020920220070880
|
02/09/2022
|
Gh Hassan Ganaie
|
1406018WL007492
|
Gh Hassan Ganaie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002259
|
|
GH HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
21
|
BIJIBEHARA
|
JK-06-018-049-00230801/453
(Wagaham Lower)
|
1406018000NRG23020920220070863
|
02/09/2022
|
MOHD SALEEM GANIE
|
1406018WL007491
|
MOHD SALEEM GANIE
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002272
|
|
MOHD SALEEM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-049-00230801/465
(Wagaham Lower)
|
1406018000NRG23020920220070848
|
02/09/2022
|
GULL MOHD BHAT
|
1406018WL007488
|
GULL MOHD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002253
|
|
GULL MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-049-00230801/551
(Wagaham Lower)
|
1406018000NRG23020920220070857
|
02/09/2022
|
TAJA
|
1406018WL007490
|
TAJA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002271
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36547
|
36547
|
|
|
|
|
|
|
|