|
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-06-018-008-00233100/147
(Guree)
|
1406018000NRG23270720220028191
|
27/07/2022
|
AASHIQ HUSSAIN
|
1406018WL002961
|
AASHIQ HUSSAIN
|
00200
|
JAKA0BBHARA
|
1284
|
1284
|
Processed
|
04/08/2022
|
|
A215220000033
|
|
ASHIQ HUSSAIN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/173
(Guree)
|
1406018000NRG23270720220028194
|
27/07/2022
|
Farooz Ahmad Itoo
|
1406018WL002961
|
Farooz Ahmad Itoo
|
00200
|
JAKA0BBHARA
|
1284
|
1284
|
Processed
|
04/08/2022
|
|
A215220000034
|
|
FAROOZ AH ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/75
(Guree)
|
1406018000NRG23270720220028209
|
27/07/2022
|
shameema
|
1406018WL002961
|
shameema
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
04/08/2022
|
|
A215220000023
|
|
SHAMEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3249
|
3249
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/443
(Guree)
|
1406018000NRG23270720220028199
|
27/07/2022
|
Mushtaq Ahmad Thukroo
|
1406018WL002961
|
Mushtaq Ahmad Thukroo
|
00200
|
JAKA0EZIRIP
|
1284
|
1284
|
Processed
|
04/08/2022
|
|
A215220000032
|
|
MUSHTAQ AHMAD THUKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/593
(Guree)
|
1406018000NRG23270720220028201
|
27/07/2022
|
REYAZ AHMAD
|
1406018WL002961
|
REYAZ AHMAD
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
04/08/2022
|
|
A215220000029
|
|
REYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/606
(Guree)
|
1406018000NRG23270720220028202
|
27/07/2022
|
RUBY SALAM
|
1406018WL002961
|
RUBY SALAM
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/08/2022
|
|
A215220000031
|
|
RUBY SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-008-00233100/62
(Guree)
|
1406018000NRG23270720220028203
|
27/07/2022
|
FAROOQ AHMAD GANIE
|
1406018WL002961
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
04/08/2022
|
|
A215220000028
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-008-00233100/83
(Guree)
|
1406018000NRG23270720220028213
|
27/07/2022
|
Anis Ahmad Ganie
|
1406018WL002961
|
Anis Ahmad Ganie
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
04/08/2022
|
|
A215220000030
|
|
ANIS AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-008-00233100/83
(Guree)
|
1406018000NRG23270720220028212
|
27/07/2022
|
nazir
|
1406018WL002961
|
nazir
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
04/08/2022
|
|
A215220000027
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4462
|
4462
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-008-00233100/173
(Guree)
|
1406018000NRG23270720220028195
|
27/07/2022
|
ADIL FEROZE ITOO
|
1406018WL002961
|
ADIL FEROZE ITOO
|
00200
|
JAKA0LALANG
|
1284
|
1284
|
Processed
|
04/08/2022
|
|
A215220000035
|
|
AADIL FEROZE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-008-00233100/15
(Guree)
|
1406018000NRG23270720220028192
|
27/07/2022
|
JUNAID MANZOOR
|
1406018WL002961
|
JUNAID MANZOOR
|
00200
|
JAKA0VEERII
|
1284
|
1284
|
Processed
|
04/08/2022
|
|
A215220000025
|
|
JUNAID MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-008-00233100/650
(Guree)
|
1406018000NRG23270720220028206
|
27/07/2022
|
GH RASOOL GANIE
|
1406018WL002961
|
GH RASOOL GANIE
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
04/08/2022
|
|
A215220000026
|
|
GHULAM RASOOL GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1511
|
1511
|
|
|
|
|
|
|
|
|
13
|
BIJIBEHARA
|
JK-06-018-008-00233100/646
(Guree)
|
1406018000NRG23270720220028205
|
27/07/2022
|
AB HAMID GANIE
|
1406018WL002961
|
AB HAMID GANIE
|
00200
|
JAKA0ZABLIP
|
227
|
227
|
Processed
|
04/08/2022
|
|
A215220000024
|
|
AB HAMID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10733
|
10733
|
|
|
|
|
|
|
|