|
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-06-018-042-00232700/10
(THAJIWARA)
|
1406018000NRG23281120220177974
|
29/11/2022
|
Younis Ahmad Tantray
|
1406018WL033398
|
Younis Ahmad Tantray
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004275
|
|
YOUNIS AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-042-00232700/119
(THAJIWARA)
|
1406018000NRG23281120220177975
|
29/11/2022
|
ZAHOOR AHMAD MALIK
|
1406018WL033398
|
ZAHOOR AHMAD MALIK
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004273
|
|
Mr. ZAHOOR AHMAD MALIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
BIJIBEHARA
|
JK-06-018-042-00232700/82
(THAJIWARA)
|
1406018000NRG23281120220178001
|
29/11/2022
|
Mohd Yousf Ashwar
|
1406018WL033399
|
Mohd Yousf Ashwar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004274
|
|
MOHD YOUSUF ASHWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-042-00232700/166
(THAJIWARA)
|
1406018000NRG23281120220177978
|
29/11/2022
|
SAMEENA YOUSUF
|
1406018WL033398
|
SAMEENA YOUSUF
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004288
|
|
SAMEENA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-042-00232700/8
(THAJIWARA)
|
1406018000NRG23281120220177989
|
29/11/2022
|
SHABROZA AKHTER
|
1406018WL033398
|
SHABROZA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004286
|
|
SHABROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-042-00232700/82
(THAJIWARA)
|
1406018000NRG23281120220178002
|
29/11/2022
|
AHMAD ULLAH ASHWAR
|
1406018WL033399
|
AHMAD ULLAH ASHWAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004285
|
|
AHMAD ULLAHA ASHWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-042-00232700/82
(THAJIWARA)
|
1406018000NRG23281120220178003
|
29/11/2022
|
MAHMOODA BANOO
|
1406018WL033399
|
MAHMOODA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004287
|
|
MAHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-042-00232700/162
(THAJIWARA)
|
1406018000NRG23281120220177996
|
29/11/2022
|
ABDUL REHMAN RATHER
|
1406018WL033399
|
ABDUL REHMAN RATHER
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004279
|
|
AB REHMAN RATHER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJIBEHARA
|
JK-06-018-042-00232700/29
(THAJIWARA)
|
1406018000NRG23281120220178017
|
29/11/2022
|
RUBY JAN
|
1406018WL033401
|
RUBY JAN
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004281
|
|
Ms. RUBY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
BIJIBEHARA
|
JK-06-018-042-00232700/31
(THAJIWARA)
|
1406018000NRG23281120220178020
|
29/11/2022
|
AISHA BANOO
|
1406018WL033401
|
AISHA BANOO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004282
|
|
AISHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-042-00232700/58-A
(THAJIWARA)
|
1406018000NRG23281120220178022
|
29/11/2022
|
AB RASHID BHAT
|
1406018WL033401
|
AB RASHID BHAT
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004277
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-042-00232700/58-A
(THAJIWARA)
|
1406018000NRG23281120220178000
|
29/11/2022
|
REHANA AKHTER
|
1406018WL033399
|
REHANA AKHTER
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004283
|
|
REHANA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-042-00232700/92
(THAJIWARA)
|
1406018000NRG23281120220178006
|
29/11/2022
|
MOHD SKINDAR ASHWAR
|
1406018WL033399
|
MOHD SKINDAR ASHWAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004278
|
|
MOHAMMAD SIKANDAR ASHWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-042-00232700/95
(THAJIWARA)
|
1406018000NRG23281120220178031
|
29/11/2022
|
GH MOHD ASHWAR
|
1406018WL033401
|
GH MOHD ASHWAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004280
|
|
GHULAM MOHAMMAD ASHWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
15
|
BIJIBEHARA
|
JK-06-018-042-00232700/64
(THAJIWARA)
|
1406018000NRG23281120220177984
|
29/11/2022
|
SHAHEENA BNAOO
|
1406018WL033398
|
SHAHEENA BNAOO
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004276
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
16
|
BIJIBEHARA
|
JK-06-018-042-00232700/64
(THAJIWARA)
|
1406018000NRG23281120220177983
|
29/11/2022
|
Tariq Ahmad Ashwar
|
1406018WL033398
|
Tariq Ahmad Ashwar
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004284
|
|
TARIQ AHMAD ASHWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|