|
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-06-018-007-00232600/47
(Duptayar)
|
1406018000NRG23101220220215390
|
11/12/2022
|
Bashir Ahmad Wani
|
1406018WL038194
|
Bashir Ahmad Wani
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230005907
|
|
Mr. BASHIR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232600/102
(Duptayar)
|
1406018000NRG23101220220215536
|
11/12/2022
|
Riyaz A dar
|
1406018WL038208
|
Riyaz A dar
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
A033230005897
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232601/13
(Duptayar)
|
1406018000NRG23101220220215521
|
11/12/2022
|
Reyaz Ah Mir
|
1406018WL038207
|
Reyaz Ah Mir
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230005906
|
|
RAYAZ AHMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232601/139
(Duptayar)
|
1406018000NRG23101220220215523
|
11/12/2022
|
Shahnawaz Ahmad Mir
|
1406018WL038207
|
Shahnawaz Ahmad Mir
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230005904
|
|
SHAHNAWAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232601/227
(Duptayar)
|
1406018000NRG23101220220215527
|
11/12/2022
|
INAM HUSSAIN MIR
|
1406018WL038207
|
INAM HUSSAIN MIR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230005905
|
|
INAM HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232601/324
(Duptayar)
|
1406018000NRG23101220220215506
|
11/12/2022
|
SAMI BANO
|
1406018WL038205
|
SAMI BANO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230005893
|
|
SAMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232600/329
(Duptayar)
|
1406018000NRG23101220220215387
|
11/12/2022
|
JOZIYA JAN
|
1406018WL038194
|
JOZIYA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230005903
|
|
JOZIYA JAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232601/13
(Duptayar)
|
1406018000NRG23101220220215522
|
11/12/2022
|
Farooq Ah Mir
|
1406018WL038207
|
Farooq Ah Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230005895
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-007-00232601/208
(Duptayar)
|
1406018000NRG23101220220215524
|
11/12/2022
|
NISAR AH MIR
|
1406018WL038207
|
NISAR AH MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230005908
|
|
NISAR AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BIJIBEHARA
|
JK-06-018-007-00232601/304
(Duptayar)
|
1406018000NRG23101220220215530
|
11/12/2022
|
SHAKEEL AHMAD MIR
|
1406018WL038207
|
SHAKEEL AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230005899
|
|
SHAKEEL AHMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJIBEHARA
|
JK-06-018-007-00232601/305
(Duptayar)
|
1406018000NRG23101220220215532
|
11/12/2022
|
AB MAJEED WANI
|
1406018WL038207
|
AB MAJEED WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230005896
|
|
ABDUL MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-007-00232601/322
(Duptayar)
|
1406018000NRG23101220220215502
|
11/12/2022
|
MAJIDA BASHIR
|
1406018WL038205
|
MAJIDA BASHIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230005901
|
|
MAJIDA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-007-00232601/322
(Duptayar)
|
1406018000NRG23101220220215503
|
11/12/2022
|
PRINCY BASHIR
|
1406018WL038205
|
PRINCY BASHIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230005898
|
|
PRINCEY BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-007-00232601/347
(Duptayar)
|
1406018000NRG23101220220215510
|
11/12/2022
|
AB SALAM MIR
|
1406018WL038205
|
AB SALAM MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230005902
|
|
ABDUL SALAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-007-00232601/352
(Duptayar)
|
1406018000NRG23101220220215511
|
11/12/2022
|
SAIMA FAROOQ
|
1406018WL038205
|
SAIMA FAROOQ
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230005900
|
|
SAIMA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
16
|
BIJIBEHARA
|
JK-06-018-007-00232601/318
(Duptayar)
|
1406018000NRG23101220220215535
|
11/12/2022
|
SHAFI
|
1406018WL038207
|
SHAFI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230005894
|
|
SHAZIYA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25197
|
25197
|
|
|
|
|
|
|
|