|
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-06-018-049-00230801/406
(Wagaham Lower)
|
1406018000NRG23051220220197233
|
05/12/2022
|
GULZAR AHMAD RESHI
|
1406018WL035963
|
GULZAR AHMAD RESHI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024592
|
|
GULZAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/416
(Wagaham Lower)
|
1406018000NRG23051220220197237
|
05/12/2022
|
MANZOOR AH RESHI
|
1406018WL035963
|
MANZOOR AH RESHI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024593
|
|
MANZOOR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/433
(Wagaham Lower)
|
1406018000NRG23051220220197206
|
05/12/2022
|
FARIDA AKHTER
|
1406018WL035960
|
FARIDA AKHTER
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220024594
|
|
FARIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/122
(Wagaham Lower)
|
1406018000NRG23051220220197189
|
05/12/2022
|
Ayoub Dass
|
1406018WL035959
|
Ayoub Dass
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024595
|
|
MOHMMAD AYOUB DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/337
(Wagaham Lower)
|
1406018000NRG23051220220197204
|
05/12/2022
|
GULZAR AHMAD KUMAR
|
1406018WL035960
|
GULZAR AHMAD KUMAR
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220024607
|
|
GULZAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-049-00230801/400
(Wagaham Lower)
|
1406018000NRG23051220220197205
|
05/12/2022
|
JANA
|
1406018WL035960
|
JANA
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220024600
|
|
JANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-049-00230801/404
(Wagaham Lower)
|
1406018000NRG23051220220197228
|
05/12/2022
|
RAJA BEGUM
|
1406018WL035962
|
RAJA BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024606
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-049-00230801/406
(Wagaham Lower)
|
1406018000NRG23051220220197234
|
05/12/2022
|
RUKEYA AKHTER
|
1406018WL035963
|
RUKEYA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024603
|
|
RUKEYA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-049-00230801/43
(Wagaham Lower)
|
1406018000NRG23051220220197193
|
05/12/2022
|
Basheer Ahmad Khan
|
1406018WL035959
|
Basheer Ahmad Khan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024605
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-049-00230801/431
(Wagaham Lower)
|
1406018000NRG23051220220197238
|
05/12/2022
|
SAJAD AHMAD THOKER
|
1406018WL035963
|
SAJAD AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024601
|
|
SAJAD AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-049-00230801/434
(Wagaham Lower)
|
1406018000NRG23051220220197240
|
05/12/2022
|
MANZOOR AHMAD
|
1406018WL035963
|
MANZOOR AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024599
|
|
MANZOOR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-049-00230801/447
(Wagaham Lower)
|
1406018000NRG23051220220197207
|
05/12/2022
|
MOHAMMAD HUSSAIN LONE
|
1406018WL035960
|
MOHAMMAD HUSSAIN LONE
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220024602
|
|
MOHAMMAD HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-049-00230801/45
(Wagaham Lower)
|
1406018000NRG23051220220197195
|
05/12/2022
|
Showkat Ahmad Kumar
|
1406018WL035959
|
Showkat Ahmad Kumar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024597
|
|
SHOWKAT AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-049-00230801/468
(Wagaham Lower)
|
1406018000NRG23051220220197208
|
05/12/2022
|
SHAKEEL AHMAD THOKER
|
1406018WL035960
|
SHAKEEL AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220024604
|
|
SHAKEEL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-049-00230801/56
(Wagaham Lower)
|
1406018000NRG23051220220197210
|
05/12/2022
|
Feroz Najar
|
1406018WL035960
|
Feroz Najar
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220024598
|
|
FAROOZ AHAMD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-049-00230801/61
(Wagaham Lower)
|
1406018000NRG23051220220197197
|
05/12/2022
|
Farooq Bhat
|
1406018WL035959
|
Farooq Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024596
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26786
|
26786
|
|
|
|
|
|
|
|