|
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-06-018-028-00229501/10
(Marhama Middle)
|
1406018000NRG23290720220030805
|
29/07/2022
|
Ab.Rashid Magray
|
1406018WL003148
|
Ab.Rashid Magray
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220004281
|
|
ABDUL RASHID MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-028-00229501/105
(Marhama Middle)
|
1406018000NRG23290720220030860
|
29/07/2022
|
M AKBER
|
1406018WL003151
|
M AKBER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220004283
|
|
MOHD AKBER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-028-00229501/11
(Marhama Middle)
|
1406018000NRG23290720220030806
|
29/07/2022
|
SHAHIDA AKHTER
|
1406018WL003148
|
SHAHIDA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220004290
|
|
SHAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-028-00229501/121
(Marhama Middle)
|
1406018000NRG23290720220030808
|
29/07/2022
|
Gulzar Ah
|
1406018WL003148
|
Gulzar Ah
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220004286
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-028-00229501/204
(Marhama Middle)
|
1406018000NRG23290720220030813
|
29/07/2022
|
MUZAFFAR MIR
|
1406018WL003148
|
MUZAFFAR MIR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220004285
|
|
MUZAFFAR JAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-028-00229501/216
(Marhama Middle)
|
1406018000NRG23290720220030820
|
29/07/2022
|
GULZAR AHMAD SHAH
|
1406018WL003148
|
GULZAR AHMAD SHAH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220004291
|
|
GULZAR AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-028-00229501/36
(Marhama Middle)
|
1406018000NRG23290720220030824
|
29/07/2022
|
ASHIA BEGUM
|
1406018WL003149
|
ASHIA BEGUM
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220004295
|
|
AISHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-028-00229501/36
(Marhama Middle)
|
1406018000NRG23290720220030823
|
29/07/2022
|
MOHAMMAD USMAN BHAT
|
1406018WL003149
|
MOHAMMAD USMAN BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220004297
|
|
MOHAMMAD USMAN BAGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-028-00229501/389
(Marhama Middle)
|
1406018000NRG23290720220030826
|
29/07/2022
|
MOHD MAQBOOL BHAT
|
1406018WL003149
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220004287
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-028-00229501/395
(Marhama Middle)
|
1406018000NRG23290720220030831
|
29/07/2022
|
NISAR AHMAD BHAT
|
1406018WL003149
|
NISAR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220004279
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-028-00229501/401
(Marhama Middle)
|
1406018000NRG23290720220030832
|
29/07/2022
|
FAROOQ AHMAD BHAT
|
1406018WL003149
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220004284
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-028-00229501/410
(Marhama Middle)
|
1406018000NRG23290720220030834
|
29/07/2022
|
MOHD YOUSUF BHAT
|
1406018WL003149
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220004280
|
|
MOHD YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-028-00229501/419
(Marhama Middle)
|
1406018000NRG23290720220030839
|
29/07/2022
|
AABID BASHIR BHAT
|
1406018WL003149
|
AABID BASHIR BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220004293
|
|
AABID BASHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-028-00229501/419
(Marhama Middle)
|
1406018000NRG23290720220030840
|
29/07/2022
|
SUBZAR AHMAD BHAT
|
1406018WL003149
|
SUBZAR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220004294
|
|
SUBZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-028-00229501/421
(Marhama Middle)
|
1406018000NRG23290720220030861
|
29/07/2022
|
FAREEDA BANOO
|
1406018WL003151
|
FAREEDA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220004288
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-028-00229501/421
(Marhama Middle)
|
1406018000NRG23290720220030862
|
29/07/2022
|
MOHD UMAR BHAT
|
1406018WL003151
|
MOHD UMAR BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220004289
|
|
MOHAMMAD UMAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-028-00229501/447
(Marhama Middle)
|
1406018000NRG23290720220030865
|
29/07/2022
|
TARIQ AHMAD BHAT
|
1406018WL003151
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220004282
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-028-00229501/448
(Marhama Middle)
|
1406018000NRG23290720220030867
|
29/07/2022
|
MUSHTAQ AHMAD BHAT
|
1406018WL003151
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220004292
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-028-00229501/93
(Marhama Middle)
|
1406018000NRG23290720220030874
|
29/07/2022
|
Sheeraz ah bhat
|
1406018WL003151
|
Sheeraz ah bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220004296
|
|
SHERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|