|
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-06-018-049-00230801/622
(Wagaham Lower)
|
1406018000NRG23241220220272966
|
24/12/2022
|
AB RASHID MALIK
|
1406018WL044342
|
AB RASHID MALIK
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005779
|
|
ABDUL RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/91
(Wagaham Lower)
|
1406018000NRG23241220220273001
|
24/12/2022
|
RAYEES AHMAD RESHI
|
1406018WL044344
|
RAYEES AHMAD RESHI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005780
|
|
RAYEES AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/15
(Wagaham Lower)
|
1406018000NRG23241220220273006
|
24/12/2022
|
SHAHBAZ MANZOOR MANTOO
|
1406018WL044345
|
SHAHBAZ MANZOOR MANTOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005795
|
|
SHAHBAZ MANZOOR MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/169
(Wagaham Lower)
|
1406018000NRG23241220220273036
|
24/12/2022
|
SABZAR AHMAD MANTOO
|
1406018WL044348
|
SABZAR AHMAD MANTOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005798
|
|
SABZAR AHMAD MATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/211
(Wagaham Lower)
|
1406018000NRG23241220220273062
|
24/12/2022
|
SHABIR AH RESHI
|
1406018WL044352
|
SHABIR AH RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005803
|
|
SHABIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-049-00230801/238
(Wagaham Lower)
|
1406018000NRG23241220220273046
|
24/12/2022
|
Ghulam Mohammad Thoker
|
1406018WL044349
|
Ghulam Mohammad Thoker
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005790
|
|
GHULAM MOHAMMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-049-00230801/241
(Wagaham Lower)
|
1406018000NRG23241220220273083
|
24/12/2022
|
Bashir Ah. Bhat
|
1406018WL044355
|
Bashir Ah. Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005788
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-049-00230801/258
(Wagaham Lower)
|
1406018000NRG23241220220272992
|
24/12/2022
|
RAJA BEGUM
|
1406018WL044344
|
RAJA BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005785
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-049-00230801/311
(Wagaham Lower)
|
1406018000NRG23241220220272930
|
24/12/2022
|
HASEENA
|
1406018WL044339
|
HASEENA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005784
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-049-00230801/406
(Wagaham Lower)
|
1406018000NRG23241220220273086
|
24/12/2022
|
RUKEYA AKHTER
|
1406018WL044355
|
RUKEYA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005792
|
|
RUKEYA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-049-00230801/440
(Wagaham Lower)
|
1406018000NRG23241220220272957
|
24/12/2022
|
SHAHID AH RESHI
|
1406018WL044342
|
SHAHID AH RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005797
|
|
SHAHID AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-049-00230801/461
(Wagaham Lower)
|
1406018000NRG23241220220273065
|
24/12/2022
|
SHUBEENA JAN
|
1406018WL044352
|
SHUBEENA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005793
|
|
SHUBEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-049-00230801/468
(Wagaham Lower)
|
1406018000NRG23241220220273054
|
24/12/2022
|
SHAKEEL AHMAD THOKER
|
1406018WL044349
|
SHAKEEL AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005794
|
|
SHAKEEL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-049-00230801/484
(Wagaham Lower)
|
1406018000NRG23241220220273014
|
24/12/2022
|
FAHEEM AHMAD MALIK
|
1406018WL044345
|
FAHEEM AHMAD MALIK
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005796
|
|
FAHIEEM AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-049-00230801/50
(Wagaham Lower)
|
1406018000NRG23241220220273067
|
24/12/2022
|
Maysar Shah
|
1406018WL044352
|
Maysar Shah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005787
|
|
MYSER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-049-00230801/507
(Wagaham Lower)
|
1406018000NRG23241220220272958
|
24/12/2022
|
AB MAJEED RESHI
|
1406018WL044342
|
AB MAJEED RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005804
|
|
ABDUL MAJEED RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-049-00230801/509
(Wagaham Lower)
|
1406018000NRG23241220220273068
|
24/12/2022
|
MOHD IQBAL THOKER
|
1406018WL044352
|
MOHD IQBAL THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005801
|
|
MOHD IQBAL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-049-00230801/569
(Wagaham Lower)
|
1406018000NRG23241220220272964
|
24/12/2022
|
SHABEENA AKHTER
|
1406018WL044342
|
SHABEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005799
|
|
SHABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-049-00230801/61
(Wagaham Lower)
|
1406018000NRG23241220220273040
|
24/12/2022
|
Farooq Bhat
|
1406018WL044348
|
Farooq Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005786
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-049-00230801/622
(Wagaham Lower)
|
1406018000NRG23241220220272967
|
24/12/2022
|
FAYAZ AHMAD
|
1406018WL044342
|
FAYAZ AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005805
|
|
MR FAYAZ AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJIBEHARA
|
JK-06-018-049-00230801/625
(Wagaham Lower)
|
1406018000NRG23241220220273041
|
24/12/2022
|
BASHIR AH MANTOO
|
1406018WL044348
|
BASHIR AH MANTOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005789
|
|
BASHIR AHAMD MANTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-049-00230801/625
(Wagaham Lower)
|
1406018000NRG23241220220273042
|
24/12/2022
|
SHAKIR BASHIR
|
1406018WL044348
|
SHAKIR BASHIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005802
|
|
SHAKIR AHMAD MANTOO MINOR THROUGH FATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-049-00230801/642
(Wagaham Lower)
|
1406018000NRG23241220220273070
|
24/12/2022
|
MOHD MAQBOOL DRANGAY
|
1406018WL044352
|
MOHD MAQBOOL DRANGAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005800
|
|
MOHAMMAD MAQBOOL DARANGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-049-00230801/78
(Wagaham Lower)
|
1406018000NRG23241220220273016
|
24/12/2022
|
ishfaq Ah
|
1406018WL044345
|
ishfaq Ah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005791
|
|
ASHFAQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34958
|
34958
|
|
|
|
|
|
|
|
|
25
|
BIJIBEHARA
|
JK-06-018-049-00230801/151
(Wagaham Lower)
|
1406018000NRG23241220220272989
|
24/12/2022
|
AKIF AH RESHI
|
1406018WL044344
|
AKIF AH RESHI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005781
|
|
AKIF AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-049-00230801/510
(Wagaham Lower)
|
1406018000NRG23241220220272959
|
24/12/2022
|
WASEEM AH RESHI
|
1406018WL044342
|
WASEEM AH RESHI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005783
|
|
WASIM AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-049-00230801/520
(Wagaham Lower)
|
1406018000NRG23241220220272998
|
24/12/2022
|
MOHD ASHRAF RESHI
|
1406018WL044344
|
MOHD ASHRAF RESHI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005782
|
|
MOHD ASHRAF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42903
|
42903
|
|
|
|
|
|
|
|