|
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-06-018-027-00229500/404
(Marhama Upper)
|
1406018000NRG23060320230407535
|
07/03/2023
|
SHAKIR AHMAD
|
1406018WL059678
|
SHAKIR AHMAD
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194063
|
|
SHAKIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-027-00229500/84
(Marhama Upper)
|
1406018000NRG23060320230407459
|
07/03/2023
|
mohammad maqbool dar
|
1406018WL059672
|
mohammad maqbool dar
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194020
|
|
MOHAMMAD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-027-00229500/1
(Marhama Upper)
|
1406018000NRG23060320230407522
|
07/03/2023
|
HALEEMA BANOO
|
1406018WL059678
|
HALEEMA BANOO
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194040
|
|
HALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-027-00229500/1
(Marhama Upper)
|
1406018000NRG23060320230407521
|
07/03/2023
|
MOHD YOUSUF BHAT
|
1406018WL059678
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194039
|
|
MOHD YOUSF BHAT MOOMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-027-00229500/100
(Marhama Upper)
|
1406018000NRG23060320230407440
|
07/03/2023
|
Nisar Ahmad Dar
|
1406018WL059672
|
Nisar Ahmad Dar
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194030
|
|
MR NISAR AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJIBEHARA
|
JK-06-018-027-00229500/114
(Marhama Upper)
|
1406018000NRG23060320230407523
|
07/03/2023
|
BILAL AHMAD BHAT
|
1406018WL059678
|
BILAL AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194057
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-027-00229500/116
(Marhama Upper)
|
1406018000NRG23060320230407524
|
07/03/2023
|
Haseena Akther
|
1406018WL059678
|
Haseena Akther
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194061
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-027-00229500/118
(Marhama Upper)
|
1406018000NRG23060320230407525
|
07/03/2023
|
BASHIR AHMAD BHAT
|
1406018WL059678
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194051
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-027-00229500/147
(Marhama Upper)
|
1406018000NRG23060320230407526
|
07/03/2023
|
Mohd Husain Bhat
|
1406018WL059678
|
Mohd Husain Bhat
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194038
|
|
MOHD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-027-00229500/155
(Marhama Upper)
|
1406018000NRG23060320230407527
|
07/03/2023
|
Ab Rashid Bhat
|
1406018WL059678
|
Ab Rashid Bhat
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194046
|
|
MR ABDUL RASHID BHAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJIBEHARA
|
JK-06-018-027-00229500/155
(Marhama Upper)
|
1406018000NRG23060320230407528
|
07/03/2023
|
JUNAID AHMAD
|
1406018WL059678
|
JUNAID AHMAD
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194052
|
|
JUNAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-027-00229500/175
(Marhama Upper)
|
1406018000NRG23060320230407441
|
07/03/2023
|
Ab. Rashid Hajam
|
1406018WL059672
|
Ab. Rashid Hajam
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194021
|
|
AB RASHID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-027-00229500/177
(Marhama Upper)
|
1406018000NRG23060320230407442
|
07/03/2023
|
Nazir Ahmad . Dar
|
1406018WL059672
|
Nazir Ahmad . Dar
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194028
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-027-00229500/178
(Marhama Upper)
|
1406018000NRG23060320230407443
|
07/03/2023
|
Gaffar Dar
|
1406018WL059672
|
Gaffar Dar
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194027
|
|
ABDUL GAFAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-027-00229500/19
(Marhama Upper)
|
1406018000NRG23060320230407530
|
07/03/2023
|
GH NABI TANTRAY
|
1406018WL059678
|
GH NABI TANTRAY
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194022
|
|
GHULAM NABI TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-027-00229500/19
(Marhama Upper)
|
1406018000NRG23060320230407529
|
07/03/2023
|
SHAMEEMA BANOO
|
1406018WL059678
|
SHAMEEMA BANOO
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194056
|
|
SHAMEEA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-027-00229500/2
(Marhama Upper)
|
1406018000NRG23060320230407445
|
07/03/2023
|
Showkat Ahmad Bhat
|
1406018WL059672
|
Showkat Ahmad Bhat
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230194024
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-027-00229500/21
(Marhama Upper)
|
1406018000NRG23060320230407531
|
07/03/2023
|
MOHAMMAD IQBAL PARRAY
|
1406018WL059678
|
MOHAMMAD IQBAL PARRAY
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194041
|
|
MOHDIQBALPARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-027-00229500/217
(Marhama Upper)
|
1406018000NRG23060320230407532
|
07/03/2023
|
Farooq Ahmad Bhat
|
1406018WL059678
|
Farooq Ahmad Bhat
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194023
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-027-00229500/264
(Marhama Upper)
|
1406018000NRG23060320230407533
|
07/03/2023
|
ROUF BHAT
|
1406018WL059678
|
ROUF BHAT
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194054
|
|
ROUF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-027-00229500/269
(Marhama Upper)
|
1406018000NRG23060320230407446
|
07/03/2023
|
MOHD KHALIL HAJAM
|
1406018WL059672
|
MOHD KHALIL HAJAM
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194053
|
|
MOHAMMAD KHALIL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-027-00229500/272
(Marhama Upper)
|
1406018000NRG23060320230407447
|
07/03/2023
|
Manzoor Ahmad
|
1406018WL059672
|
Manzoor Ahmad
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194025
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-027-00229500/277
(Marhama Upper)
|
1406018000NRG23060320230407448
|
07/03/2023
|
MANZOOR AHMAD DAR
|
1406018WL059672
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194037
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-027-00229500/287
(Marhama Upper)
|
1406018000NRG23060320230407449
|
07/03/2023
|
Mohd. Shafi Dar
|
1406018WL059672
|
Mohd. Shafi Dar
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194047
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-027-00229500/296
(Marhama Upper)
|
1406018000NRG23060320230407534
|
07/03/2023
|
Arshid Husssain Bhat
|
1406018WL059678
|
Arshid Husssain Bhat
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194045
|
|
ARSHID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-027-00229500/340
(Marhama Upper)
|
1406018000NRG23060320230407450
|
07/03/2023
|
MOHD AMIN BAHT
|
1406018WL059672
|
MOHD AMIN BAHT
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230194036
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-027-00229500/387
(Marhama Upper)
|
1406018000NRG23060320230407451
|
07/03/2023
|
GULZAR AHMAD DAR
|
1406018WL059672
|
GULZAR AHMAD DAR
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194055
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-027-00229500/388
(Marhama Upper)
|
1406018000NRG23060320230407452
|
07/03/2023
|
RAFEEQA BANO
|
1406018WL059672
|
RAFEEQA BANO
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194033
|
|
RAFEEQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-027-00229500/413
(Marhama Upper)
|
1406018000NRG23060320230407536
|
07/03/2023
|
NUSRAT JAN
|
1406018WL059678
|
NUSRAT JAN
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194060
|
|
NUSRAT JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-027-00229500/438
(Marhama Upper)
|
1406018000NRG23060320230407538
|
07/03/2023
|
Shahid Bashir
|
1406018WL059678
|
Shahid Bashir
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194058
|
|
SHAHID BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-027-00229500/438
(Marhama Upper)
|
1406018000NRG23060320230407537
|
07/03/2023
|
SHAREEFA AKTHER
|
1406018WL059678
|
SHAREEFA AKTHER
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194059
|
|
SHAREEFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-027-00229500/440
(Marhama Upper)
|
1406018000NRG23060320230407453
|
07/03/2023
|
FAROOQ AHMAD DAR
|
1406018WL059672
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194034
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-027-00229500/442
(Marhama Upper)
|
1406018000NRG23060320230407454
|
07/03/2023
|
AB RASHID DAR
|
1406018WL059672
|
AB RASHID DAR
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194042
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-027-00229500/443
(Marhama Upper)
|
1406018000NRG23060320230407455
|
07/03/2023
|
MOHD ABASS DAR
|
1406018WL059672
|
MOHD ABASS DAR
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194062
|
|
MOHD ABASS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-027-00229500/444
(Marhama Upper)
|
1406018000NRG23060320230407456
|
07/03/2023
|
GH RASOOL DAR
|
1406018WL059672
|
GH RASOOL DAR
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194043
|
|
GH RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-027-00229500/484
(Marhama Upper)
|
1406018000NRG23060320230407539
|
07/03/2023
|
Ajaz Ah Hajam
|
1406018WL059678
|
Ajaz Ah Hajam
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194050
|
|
AIJAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-027-00229500/490
(Marhama Upper)
|
1406018000NRG23060320230407540
|
07/03/2023
|
Mudasir Ah Tantray
|
1406018WL059678
|
Mudasir Ah Tantray
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194048
|
|
MR MUDASIR AHMAD TANTRAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJIBEHARA
|
JK-06-018-027-00229500/493
(Marhama Upper)
|
1406018000NRG23060320230407457
|
07/03/2023
|
Wali Mohd Dar
|
1406018WL059672
|
Wali Mohd Dar
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194049
|
|
WALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-027-00229500/69
(Marhama Upper)
|
1406018000NRG23060320230407541
|
07/03/2023
|
NAZIR AHMAD BHAT
|
1406018WL059678
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194026
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BIJIBEHARA
|
JK-06-018-027-00229500/78-B
(Marhama Upper)
|
1406018000NRG23060320230407458
|
07/03/2023
|
AB RASHID HAJIAM
|
1406018WL059672
|
AB RASHID HAJIAM
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194032
|
|
ABDUL RASHID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BIJIBEHARA
|
JK-06-018-027-00229500/86
(Marhama Upper)
|
1406018000NRG23060320230407460
|
07/03/2023
|
Ab Gani Dar
|
1406018WL059672
|
Ab Gani Dar
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194029
|
|
AB GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BIJIBEHARA
|
JK-06-018-027-00229500/89
(Marhama Upper)
|
1406018000NRG23060320230407461
|
07/03/2023
|
JAVEED AHMAD HAJAM
|
1406018WL059672
|
JAVEED AHMAD HAJAM
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194044
|
|
JAVID AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BIJIBEHARA
|
JK-06-018-027-00229500/90
(Marhama Upper)
|
1406018000NRG23060320230407462
|
07/03/2023
|
mohd Altaf Dar
|
1406018WL059672
|
mohd Altaf Dar
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194031
|
|
MOHD ALTAF DAR DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BIJIBEHARA
|
JK-06-018-027-00229500/98
(Marhama Upper)
|
1406018000NRG23060320230407463
|
07/03/2023
|
Javaid Ahmad DAR
|
1406018WL059672
|
Javaid Ahmad DAR
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194035
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74683
|
74683
|
|
|
|
|
|
|
|
|
45
|
BIJIBEHARA
|
JK-06-018-027-00229500/183
(Marhama Upper)
|
1406018000NRG23060320230407444
|
07/03/2023
|
Mushtaq Ahmad Dar
|
1406018WL059672
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0SANGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230194064
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80131
|
80131
|
|
|
|
|
|
|
|