|
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-06-018-029-00229503/389
(Marhama Lower)
|
1406018000NRG23080820220043129
|
08/08/2022
|
AB RASHID CHICHI
|
1406018WL004110
|
AB RASHID CHICHI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001711
|
|
HALEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-029-00229502/3
(Marhama Lower)
|
1406018000NRG23080820220043158
|
08/08/2022
|
MOHD HUSSAIN KHAN
|
1406018WL004113
|
MOHD HUSSAIN KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001718
|
|
MOHAMMAD HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-029-00229502/37
(Marhama Lower)
|
1406018000NRG23080820220043217
|
08/08/2022
|
FAYAZ AHMAD KHATANA
|
1406018WL004117
|
FAYAZ AHMAD KHATANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001721
|
|
FAYAZ AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-029-00229502/37
(Marhama Lower)
|
1406018000NRG23080820220043117
|
08/08/2022
|
ZAVAR JAN
|
1406018WL004110
|
ZAVAR JAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001729
|
|
ZAVVER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-029-00229502/466
(Marhama Lower)
|
1406018000NRG23080820220043186
|
08/08/2022
|
SHAHNAZA AKHTER
|
1406018WL004115
|
SHAHNAZA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001727
|
|
SHAHNAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-029-00229502/506
(Marhama Lower)
|
1406018000NRG23080820220043080
|
08/08/2022
|
RAFEEQA AKHTER
|
1406018WL004107
|
RAFEEQA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001728
|
|
RAFEEQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-029-00229502/541
(Marhama Lower)
|
1406018000NRG23080820220043141
|
08/08/2022
|
SAIF DIN BADANA
|
1406018WL004112
|
SAIF DIN BADANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001712
|
|
SAIF DEEN BADANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-029-00229503/1
(Marhama Lower)
|
1406018000NRG23080820220043164
|
08/08/2022
|
MOHD RAFIQ KHAN
|
1406018WL004113
|
MOHD RAFIQ KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001713
|
|
MOHD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-029-00229503/10
(Marhama Lower)
|
1406018000NRG23080820220043145
|
08/08/2022
|
AIJAZ AH
|
1406018WL004112
|
AIJAZ AH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001710
|
|
AEJAZ AHMAD KONSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-029-00229503/133
(Marhama Lower)
|
1406018000NRG23080820220043173
|
08/08/2022
|
AIJAZ AH TEELI
|
1406018WL004114
|
AIJAZ AH TEELI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001726
|
|
AJAZ AHMAD TEELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BIJIBEHARA
|
JK-06-018-029-00229503/22
(Marhama Lower)
|
1406018000NRG23080820220043121
|
08/08/2022
|
Gh.Hyder Khan
|
1406018WL004110
|
Gh.Hyder Khan
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001722
|
|
HAIDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-029-00229503/279
(Marhama Lower)
|
1406018000NRG23080820220043068
|
08/08/2022
|
Manzoor Khan
|
1406018WL004105
|
Manzoor Khan
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001731
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-029-00229503/292
(Marhama Lower)
|
1406018000NRG23080820220043146
|
08/08/2022
|
JAVAID AHMAD KHAN
|
1406018WL004112
|
JAVAID AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001708
|
|
JAVID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-029-00229503/360
(Marhama Lower)
|
1406018000NRG23080820220043176
|
08/08/2022
|
MOHD SALEEM RATHER
|
1406018WL004114
|
MOHD SALEEM RATHER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001725
|
|
MOHD SALEEM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-029-00229503/391
(Marhama Lower)
|
1406018000NRG23080820220043167
|
08/08/2022
|
MUNEER AHMAD KHAN
|
1406018WL004113
|
MUNEER AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001709
|
|
MUNEER AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-029-00229503/396
(Marhama Lower)
|
1406018000NRG23080820220043088
|
08/08/2022
|
SAFOORA BEGUM
|
1406018WL004107
|
SAFOORA BEGUM
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001716
|
|
SAFOORA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-029-00229503/397
(Marhama Lower)
|
1406018000NRG23080820220043134
|
08/08/2022
|
MUSHTAQ AHMAD CHAHRA
|
1406018WL004110
|
MUSHTAQ AHMAD CHAHRA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001706
|
|
MUSHTAQ AHMAD CHAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-029-00229503/41
(Marhama Lower)
|
1406018000NRG23080820220043149
|
08/08/2022
|
Lal Din Khan
|
1406018WL004112
|
Lal Din Khan
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001707
|
|
LALDIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-029-00229503/41
(Marhama Lower)
|
1406018000NRG23080820220043150
|
08/08/2022
|
RAJ BEGUM
|
1406018WL004112
|
RAJ BEGUM
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001720
|
|
RAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-029-00229503/42
(Marhama Lower)
|
1406018000NRG23080820220043152
|
08/08/2022
|
SALEEMA
|
1406018WL004112
|
SALEEMA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001717
|
|
SALEEMA AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-029-00229503/47
(Marhama Lower)
|
1406018000NRG23080820220043226
|
08/08/2022
|
WASIM AH
|
1406018WL004117
|
WASIM AH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001715
|
|
WASIM AHMAD THEKRIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-029-00229503/472
(Marhama Lower)
|
1406018000NRG23080820220043180
|
08/08/2022
|
MOHD IDREES BHAT
|
1406018WL004114
|
MOHD IDREES BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001732
|
|
MOHAMMAD IDREES BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-029-00229503/482
(Marhama Lower)
|
1406018000NRG23080820220043043
|
08/08/2022
|
ALI MOHD BHAT
|
1406018WL004104
|
ALI MOHD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001714
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-029-00229503/49
(Marhama Lower)
|
1406018000NRG23080820220043227
|
08/08/2022
|
Shamim Ahmad
|
1406018WL004117
|
Shamim Ahmad
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001723
|
|
SHAMIM AHMAD THEKARIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-029-00229503/496
(Marhama Lower)
|
1406018000NRG23080820220043184
|
08/08/2022
|
GHULAM HASSAN BHAT
|
1406018WL004114
|
GHULAM HASSAN BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001705
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-029-00229503/58
(Marhama Lower)
|
1406018000NRG23080820220043169
|
08/08/2022
|
Mohammad Imran
|
1406018WL004113
|
Mohammad Imran
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Rejected
|
17/08/2022
|
|
A229220001730
|
A/c Blocked or Frozen
|
|
|
|
27
|
BIJIBEHARA
|
JK-06-018-029-00229503/58
(Marhama Lower)
|
1406018000NRG23080820220043170
|
08/08/2022
|
NASEEMA
|
1406018WL004113
|
NASEEMA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001724
|
|
NASEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-029-00229503/58
(Marhama Lower)
|
1406018000NRG23080820220043168
|
08/08/2022
|
Showkat Ahmad
|
1406018WL004113
|
Showkat Ahmad
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001719
|
|
SHOWKAT AHMAD KHATNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42903
|
42903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44492
|
44492
|
|
|
|
|
|
|
|