|
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-06-018-035-00230601/68
(Sethar)
|
1406018035NRG23150220230367791
|
22/02/2023
|
SAJAD AHMAD DAR
|
1406018035WL055381
|
SAJAD AHMAD DAR
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230002665
|
|
MR SAJAD AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJIBEHARA
|
JK-06-018-035-00230602/420
(Sethar)
|
1406018035NRG23150220230367796
|
22/02/2023
|
GULSHANA AKHTER
|
1406018035WL055381
|
GULSHANA AKHTER
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230002651
|
|
GULSHANA AKHTER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJIBEHARA
|
JK-06-018-035-00230602/420
(Sethar)
|
1406018035NRG23150220230367795
|
22/02/2023
|
MOHAMAD HUSSAIN DAR
|
1406018035WL055381
|
MOHAMAD HUSSAIN DAR
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230002650
|
|
MOHD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-035-00230603/11
(Sethar)
|
1406018000NRG23180220230370672
|
22/02/2023
|
SULTAN
|
1406018WL055753
|
SULTAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002649
|
|
MOHAMMAD SULTAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-035-00230601/110
(Sethar)
|
1406018035NRG23150220230367783
|
22/02/2023
|
GH HASSAN DAR
|
1406018035WL055381
|
GH HASSAN DAR
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230002652
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-035-00230601/17
(Sethar)
|
1406018035NRG23150220230367786
|
22/02/2023
|
ALTAF
|
1406018035WL055381
|
ALTAF
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230002664
|
|
NISHAT SPORTS INDS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJIBEHARA
|
JK-06-018-035-00230601/41
(Sethar)
|
1406018035NRG23150220230367790
|
22/02/2023
|
AVID AHMAD SOFI
|
1406018035WL055381
|
AVID AHMAD SOFI
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230002653
|
|
AVID AHMAD SOFI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
BIJIBEHARA
|
JK-06-018-035-00230601/80
(Sethar)
|
1406018035NRG23150220230367793
|
22/02/2023
|
BILAL AHMAD DAR
|
1406018035WL055381
|
BILAL AHMAD DAR
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230002663
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-035-00230601/81
(Sethar)
|
1406018035NRG23150220230367794
|
22/02/2023
|
JANGHEER AHMAD DAR
|
1406018035WL055381
|
JANGHEER AHMAD DAR
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230002654
|
|
JANGHEER AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-035-00230601/144
(Sethar)
|
1406018035NRG23150220230367784
|
22/02/2023
|
HILAL AHMAD PALLA
|
1406018035WL055381
|
HILAL AHMAD PALLA
|
00200
|
JAKA0SANGAM
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230002662
|
|
HILAL AHMAD PALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-035-00230601/153
(Sethar)
|
1406018035NRG23150220230367785
|
22/02/2023
|
NASEEMA AKHTER
|
1406018035WL055381
|
NASEEMA AKHTER
|
00200
|
JAKA0SANGAM
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230002658
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-035-00230601/190
(Sethar)
|
1406018035NRG23150220230367787
|
22/02/2023
|
FAROOQ AHMAD DAR
|
1406018035WL055381
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0SANGAM
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230002659
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-035-00230601/192
(Sethar)
|
1406018035NRG23150220230367788
|
22/02/2023
|
BASHEER AHMAD DAR
|
1406018035WL055381
|
BASHEER AHMAD DAR
|
00200
|
JAKA0SANGAM
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230002661
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-035-00230601/399
(Sethar)
|
1406018035NRG23150220230367789
|
22/02/2023
|
SARJAN AHMAD LONE
|
1406018035WL055381
|
SARJAN AHMAD LONE
|
00200
|
JAKA0SANGAM
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230002657
|
|
SARJAN AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-035-00230601/80
(Sethar)
|
1406018035NRG23150220230367792
|
22/02/2023
|
MOHD AFZAL
|
1406018035WL055381
|
MOHD AFZAL
|
00200
|
JAKA0SANGAM
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230002655
|
|
MOHAMMAD AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-035-00230603/263
(Sethar)
|
1406018000NRG23180220230370673
|
22/02/2023
|
AB AHAD BHAT
|
1406018WL055753
|
AB AHAD BHAT
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002656
|
|
AB AHAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJIBEHARA
|
JK-06-018-035-00230603/350
(Sethar)
|
1406018000NRG23180220230370674
|
22/02/2023
|
FAROOQ AHMAD SOFI
|
1406018WL055753
|
FAROOQ AHMAD SOFI
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002660
|
|
FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|