|
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-06-018-031-00229401/432
(PANCHPORA)
|
1406018031NRG23170120230353502
|
22/01/2023
|
MOHD MAQBOOL BHAT
|
1406018031WL053126
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230047637
|
|
MOHAMMAD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/158
(PANCHPORA)
|
1406018031NRG23170120230353478
|
22/01/2023
|
SAJAD AHMAD TANTRAY
|
1406018031WL053126
|
SAJAD AHMAD TANTRAY
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230047640
|
|
SAJAD AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229400/387
(PANCHPORA)
|
1406018031NRG23170120230353479
|
22/01/2023
|
MOHD AKRAM TANTRAY
|
1406018031WL053126
|
MOHD AKRAM TANTRAY
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230047648
|
|
MOHD AKRAM TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229400/388
(PANCHPORA)
|
1406018031NRG23170120230353533
|
22/01/2023
|
MOHD AFZAL BHAT
|
1406018031WL053127
|
MOHD AFZAL BHAT
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230047638
|
|
MOHD AFZAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229400/526
(PANCHPORA)
|
1406018031NRG23170120230353536
|
22/01/2023
|
BASHIR AHMAD BHAT
|
1406018031WL053127
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230047639
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229400/606
(PANCHPORA)
|
1406018031NRG23170120230353483
|
22/01/2023
|
SAQIB AHMAD BHAT
|
1406018031WL053126
|
SAQIB AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230047644
|
|
SAQIB AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-031-00229401/170
(PANCHPORA)
|
1406018031NRG23170120230353493
|
22/01/2023
|
MUDASIR AHMAD WANI
|
1406018031WL053126
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230047649
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-031-00229401/330
(PANCHPORA)
|
1406018031NRG23170120230353546
|
22/01/2023
|
Nazir Ah. Ganie
|
1406018031WL053127
|
Nazir Ah. Ganie
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230047642
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-031-00229401/430
(PANCHPORA)
|
1406018031NRG23170120230353501
|
22/01/2023
|
REHANA AKHTER
|
1406018031WL053126
|
REHANA AKHTER
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230047647
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-031-00229401/456
(PANCHPORA)
|
1406018031NRG23170120230353506
|
22/01/2023
|
BASHIR AHMAD WANI
|
1406018031WL053126
|
BASHIR AHMAD WANI
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230047643
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-031-00229401/77
(PANCHPORA)
|
1406018031NRG23170120230353549
|
22/01/2023
|
AB AHAD WANI
|
1406018031WL053127
|
AB AHAD WANI
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230047641
|
|
AB AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
12
|
BIJIBEHARA
|
JK-06-018-031-00229400/145
(PANCHPORA)
|
1406018031NRG23170120230353527
|
22/01/2023
|
Bilal Ahmad Sheikh
|
1406018031WL053127
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0SANGAM
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230047645
|
|
MR BILAL AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJIBEHARA
|
JK-06-018-031-00229400/145
(PANCHPORA)
|
1406018031NRG23170120230353528
|
22/01/2023
|
MOHD RAMAZAN SHEIKH
|
1406018031WL053127
|
MOHD RAMAZAN SHEIKH
|
00200
|
JAKA0SANGAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230047646
|
|
MOHAMMAD RAMZAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-031-00229400/631
(PANCHPORA)
|
1406018031NRG23170120230353538
|
22/01/2023
|
BILAL AHMAD SHEIKH
|
1406018031WL053127
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0SANGAM
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230047650
|
|
BILAL AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14074
|
14074
|
|
|
|
|
|
|
|