|
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-06-018-055-001/102
(KATOO)
|
1406018055NRG23110320230422940
|
11/03/2023
|
MEHBOOBA AKHTER
|
1406018055WL061373
|
MEHBOOBA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230225097
|
|
MAHBOOBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-055-001/111
(KATOO)
|
1406018055NRG23110320230422941
|
11/03/2023
|
DAIZY JAN
|
1406018055WL061373
|
DAIZY JAN
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230216582
|
|
DAIZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-055-001/128
(KATOO)
|
1406018055NRG23110320230422942
|
11/03/2023
|
SAIMA JAN
|
1406018055WL061373
|
SAIMA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230222531
|
|
SAIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-055-001/31
(KATOO)
|
1406018055NRG23110320230422958
|
11/03/2023
|
SHABIR AH TEELI
|
1406018055WL061375
|
SHABIR AH TEELI
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230216821
|
|
SHABIR AHMAD TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJIBEHARA
|
JK-06-018-055-001/383
(KATOO)
|
1406018055NRG23110320230422949
|
11/03/2023
|
KHURSHID AHMAD GANIE
|
1406018055WL061373
|
KHURSHID AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230222374
|
|
KHURSHID AHAMD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-055-001/404
(KATOO)
|
1406018055NRG23110320230422952
|
11/03/2023
|
FEROZ AH TARRAY
|
1406018055WL061373
|
FEROZ AH TARRAY
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230216495
|
|
FEROZE AHMAD TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-055-001/404
(KATOO)
|
1406018055NRG23110320230422953
|
11/03/2023
|
WAHEEDA BANOO
|
1406018055WL061373
|
WAHEEDA BANOO
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230222594
|
|
WAHEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-055-001/46
(KATOO)
|
1406018055NRG23110320230422954
|
11/03/2023
|
MANZOOR AHMAD GANIE
|
1406018055WL061373
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230222375
|
|
MANZOOR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-055-002/136
(KATOO)
|
1406018055NRG23110320230422956
|
11/03/2023
|
IMTIYAZ AHMAD WAGAY
|
1406018055WL061374
|
IMTIYAZ AHMAD WAGAY
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230216583
|
|
IMTIYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-055-002/152
(KATOO)
|
1406018055NRG23110320230422959
|
11/03/2023
|
BASHIR AHMAD SHIEKH
|
1406018055WL061375
|
BASHIR AHMAD SHIEKH
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230216496
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-055-002/225
(KATOO)
|
1406018055NRG23110320230422960
|
11/03/2023
|
AB REHMAN DAR
|
1406018055WL061375
|
AB REHMAN DAR
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230216641
|
|
AB REHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-055-002/234
(KATOO)
|
1406018055NRG23110320230422957
|
11/03/2023
|
GULL MOHD BHAT
|
1406018055WL061374
|
GULL MOHD BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230222300
|
|
GULL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-055-002/450
(KATOO)
|
1406018055NRG23110320230422961
|
11/03/2023
|
SALEEMA AKHTER
|
1406018055WL061375
|
SALEEMA AKHTER
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230216733
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
14
|
BIJIBEHARA
|
JK-06-018-055-001/102
(KATOO)
|
1406018055NRG23110320230422939
|
11/03/2023
|
Ashiq Hussain BHAT
|
1406018055WL061373
|
Ashiq Hussain BHAT
|
00200
|
JAKA0MEHIND
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230225096
|
|
MR ASHIQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJIBEHARA
|
JK-06-018-055-001/129
(KATOO)
|
1406018055NRG23110320230422943
|
11/03/2023
|
SAJAD AHMAD WANI
|
1406018055WL061373
|
SAJAD AHMAD WANI
|
00200
|
JAKA0MEHIND
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230222373
|
|
SAJAD AHMAD WANI SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-055-001/132
(KATOO)
|
1406018055NRG23110320230422944
|
11/03/2023
|
SABZAR AH BHAT
|
1406018055WL061373
|
SABZAR AH BHAT
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230222371
|
|
SUBZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-055-001/176
(KATOO)
|
1406018055NRG23110320230422945
|
11/03/2023
|
MOHD SULTAN BHAT
|
1406018055WL061373
|
MOHD SULTAN BHAT
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230216734
|
|
MOHD SULTAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-055-001/279
(KATOO)
|
1406018055NRG23110320230422946
|
11/03/2023
|
IRAM JAN
|
1406018055WL061373
|
IRAM JAN
|
00200
|
JAKA0MEHIND
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230222372
|
|
IRAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-055-001/280
(KATOO)
|
1406018055NRG23110320230422947
|
11/03/2023
|
NASEEMA AKHTER
|
1406018055WL061373
|
NASEEMA AKHTER
|
00200
|
JAKA0MEHIND
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230225095
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-055-001/384
(KATOO)
|
1406018055NRG23110320230422950
|
11/03/2023
|
AB AHAD BHAT
|
1406018055WL061373
|
AB AHAD BHAT
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230222214
|
|
ABDUL AHAD BHAT SIL LASSI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-055-001/387
(KATOO)
|
1406018055NRG23110320230422951
|
11/03/2023
|
MOHAMMAD SULTAN GANIE
|
1406018055WL061373
|
MOHAMMAD SULTAN GANIE
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230225098
|
|
MOHAMMAD SULTAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-055-001/67
(KATOO)
|
1406018055NRG23110320230422955
|
11/03/2023
|
Khurshid Ahmad Lone
|
1406018055WL061373
|
Khurshid Ahmad Lone
|
00200
|
JAKA0MEHIND
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230216820
|
|
KHURSHID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-055-002/452
(KATOO)
|
1406018055NRG23110320230422962
|
11/03/2023
|
BASIT AHMAD SHEIKH
|
1406018055WL061375
|
BASIT AHMAD SHEIKH
|
00200
|
JAKA0MEHIND
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230216580
|
|
BASIT SIKANDER SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
24
|
BIJIBEHARA
|
JK-06-018-055-001/379
(KATOO)
|
1406018055NRG23110320230422948
|
11/03/2023
|
AJAZ AHMAD WAGAY
|
1406018055WL061373
|
AJAZ AHMAD WAGAY
|
00200
|
JAKA0SIRHAM
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230216581
|
|
AJAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|