|
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-06-018-021-00232800/154
(KRANDIGAM)
|
1406018000NRG23291120220180418
|
30/11/2022
|
JAVAID AHMAD
|
1406018WL033798
|
JAVAID AHMAD
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004166
|
|
JAVAID AHMAD TANTRAY SO GH MOHD TANTRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/746
(KRANDIGAM)
|
1406018000NRG23291120220180408
|
30/11/2022
|
FAROOQ AHMAD PARRAY
|
1406018WL033797
|
FAROOQ AHMAD PARRAY
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004165
|
|
FAROOQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232800/119
(KRANDIGAM)
|
1406018000NRG23291120220180405
|
30/11/2022
|
TAWHEEDA MANZOOR
|
1406018WL033797
|
TAWHEEDA MANZOOR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004181
|
|
TAWHEEDA MANOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232800/13
(KRANDIGAM)
|
1406018000NRG23291120220180415
|
30/11/2022
|
GULZAR AHAMAD PARRA
|
1406018WL033798
|
GULZAR AHAMAD PARRA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004175
|
|
GULZAR AHMAD PARAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232800/13
(KRANDIGAM)
|
1406018000NRG23291120220180416
|
30/11/2022
|
NISSAR AH
|
1406018WL033798
|
NISSAR AH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004178
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/172
(KRANDIGAM)
|
1406018000NRG23291120220180406
|
30/11/2022
|
M SHAFI MAKROO
|
1406018WL033797
|
M SHAFI MAKROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004176
|
|
MOHD SHAFI MAKHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/21
(KRANDIGAM)
|
1406018000NRG23291120220180407
|
30/11/2022
|
AB REHMAN PARRAY
|
1406018WL033797
|
AB REHMAN PARRAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004171
|
|
AB REHMAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/305
(KRANDIGAM)
|
1406018000NRG23291120220180422
|
30/11/2022
|
Misra Banoo
|
1406018WL033798
|
Misra Banoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004179
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/305
(KRANDIGAM)
|
1406018000NRG23291120220180421
|
30/11/2022
|
SherazAhmad Nengroo
|
1406018WL033798
|
SherazAhmad Nengroo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004170
|
|
SHEERAZ AH NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232800/309
(KRANDIGAM)
|
1406018000NRG23301120220183502
|
30/11/2022
|
Mohd Ramzan Ganie
|
1406018WL034187
|
Mohd Ramzan Ganie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004180
|
|
MOHMMAD RAMZAN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232800/421
(KRANDIGAM)
|
1406018000NRG23301120220183507
|
30/11/2022
|
SABZAR AHMAD PARRAY
|
1406018WL034187
|
SABZAR AHMAD PARRAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004174
|
|
SUBZAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232800/460
(KRANDIGAM)
|
1406018000NRG23291120220180423
|
30/11/2022
|
GULSHANA AKHTER
|
1406018WL033798
|
GULSHANA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004172
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232800/765
(KRANDIGAM)
|
1406018000NRG23291120220180410
|
30/11/2022
|
SHAHNAWAAZ QADIR
|
1406018WL033797
|
SHAHNAWAAZ QADIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004173
|
|
SHAHNAWAZ QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232800/777
(KRANDIGAM)
|
1406018000NRG23301120220183513
|
30/11/2022
|
AB RASHID BHAT
|
1406018WL034187
|
AB RASHID BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004177
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232800/154
(KRANDIGAM)
|
1406018000NRG23291120220180417
|
30/11/2022
|
NOOR
|
1406018WL033798
|
NOOR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004169
|
|
NOORA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232800/709
(KRANDIGAM)
|
1406018000NRG23291120220180424
|
30/11/2022
|
HASEENA BANOO
|
1406018WL033798
|
HASEENA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004168
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232800/743
(KRANDIGAM)
|
1406018000NRG23291120220180426
|
30/11/2022
|
SHAHID FAROOQ PARRAY
|
1406018WL033798
|
SHAHID FAROOQ PARRAY
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004167
|
|
SHAHID FAROOQ PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|