|
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-06-018-012-00230900/63
(K. TANG Upper)
|
1406018000NRG23151220220235084
|
19/12/2022
|
GH MOHD
|
1406018WL040277
|
GH MOHD
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230078888
|
|
MR GHULAM MOHAMMAD RAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJIBEHARA
|
JK-06-018-012-00230900/63
(K. TANG Upper)
|
1406018000NRG23191220220249731
|
19/12/2022
|
GH MOHD
|
1406018WL041789
|
GH MOHD
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078887
|
|
MR GHULAM MOHAMMAD RAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJIBEHARA
|
JK-06-018-012-00232300/207
(K. TANG Upper)
|
1406018000NRG23191220220249751
|
19/12/2022
|
MEEMA BANOO
|
1406018WL041791
|
MEEMA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078803
|
|
MEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-012-00232300/208
(K. TANG Upper)
|
1406018000NRG23191220220249752
|
19/12/2022
|
DILSHADA BANOO
|
1406018WL041791
|
DILSHADA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078826
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-012-00230900/147
(K. TANG Upper)
|
1406018000NRG23191220220249746
|
19/12/2022
|
Nisar A Baba
|
1406018WL041791
|
Nisar A Baba
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230079059
|
|
NISAR AHMAD BABA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJIBEHARA
|
JK-06-018-012-00230900/284
(K. TANG Upper)
|
1406018000NRG23151220220235074
|
19/12/2022
|
HILAL AHMAD BABA
|
1406018WL040277
|
HILAL AHMAD BABA
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230078780
|
|
HILAL AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-012-00230900/284
(K. TANG Upper)
|
1406018000NRG23191220220249721
|
19/12/2022
|
HILAL AHMAD BABA
|
1406018WL041789
|
HILAL AHMAD BABA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078855
|
|
HILAL AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-012-00230900/285
(K. TANG Upper)
|
1406018000NRG23191220220249722
|
19/12/2022
|
ABDUL RASHID DAR
|
1406018WL041789
|
ABDUL RASHID DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078778
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-012-00230900/37
(K. TANG Upper)
|
1406018000NRG23191220220249726
|
19/12/2022
|
MOHAMMAD NASIRU DIN BABA
|
1406018WL041789
|
MOHAMMAD NASIRU DIN BABA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078779
|
|
MOHAMMAD NASIRUDIN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-012-00230900/37
(K. TANG Upper)
|
1406018000NRG23151220220235079
|
19/12/2022
|
MOHAMMAD NASIRU DIN BABA
|
1406018WL040277
|
MOHAMMAD NASIRU DIN BABA
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230078933
|
|
MOHAMMAD NASIRUDIN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-012-00230900/43
(K. TANG Upper)
|
1406018000NRG23151220220235081
|
19/12/2022
|
Ayaz Ahmad Baba
|
1406018WL040277
|
Ayaz Ahmad Baba
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230078781
|
|
AYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-012-00230900/43
(K. TANG Upper)
|
1406018000NRG23191220220249728
|
19/12/2022
|
Ayaz Ahmad Baba
|
1406018WL041789
|
Ayaz Ahmad Baba
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078827
|
|
AYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-012-00230900/58
(K. TANG Upper)
|
1406018000NRG23191220220249740
|
19/12/2022
|
Javaid Ahmad Rah
|
1406018WL041790
|
Javaid Ahmad Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078804
|
|
Javaid Ahmad Rah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BIJIBEHARA
|
JK-06-018-012-00232200/14
(K. TANG Upper)
|
1406018000NRG23171220220241929
|
19/12/2022
|
Ab Aziz Ganie
|
1406018WL040997
|
Ab Aziz Ganie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078910
|
|
ABDUL AZIZ GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-012-00232200/281
(K. TANG Upper)
|
1406018000NRG23171220220241932
|
19/12/2022
|
NAZA BANOO
|
1406018WL040997
|
NAZA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230079008
|
|
NAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-012-00232300/206
(K. TANG Upper)
|
1406018000NRG23191220220249743
|
19/12/2022
|
AB MAJEED RAH
|
1406018WL041790
|
AB MAJEED RAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078963
|
|
ABDUL MAJEED RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-012-00232300/293
(K. TANG Upper)
|
1406018000NRG23131220220226169
|
19/12/2022
|
FEROZ AHMAD MIR
|
1406018WL039337
|
FEROZ AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078964
|
|
FEROZ AHMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJIBEHARA
|
JK-06-018-012-00232300/73
(K. TANG Upper)
|
1406018000NRG23191220220249744
|
19/12/2022
|
SHOBI AKHTER
|
1406018WL041790
|
SHOBI AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078934
|
|
MUSKAN FAYAZM TM SHOBI AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26332
|
26332
|
|
|
|
|
|
|
|