|
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-06-018-036-00230701/254
(SHALGAM)
|
1406018036NRG23270320230498205
|
27/03/2023
|
Aadil Ahmad Dar
|
1406018036WL068207
|
Aadil Ahmad Dar
|
00200
|
JAKA0BBHARA
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230001137
|
|
ADIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230701/53
(SHALGAM)
|
1406018036NRG23270320230498208
|
27/03/2023
|
ABDUL MAJID RATHER
|
1406018036WL068207
|
ABDUL MAJID RATHER
|
00200
|
JAKA0BBHARA
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230001150
|
|
ABDUL MAJED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230600/43
(SHALGAM)
|
1406018036NRG23270320230498201
|
27/03/2023
|
NAZIR AH
|
1406018036WL068207
|
NAZIR AH
|
00200
|
JAKA0EZIRIP
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230001139
|
|
MS ALMEEZAN FRUIT GROWERS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230600/48
(SHALGAM)
|
1406018036NRG23270320230498202
|
27/03/2023
|
MUSHTAQ AHMAD
|
1406018036WL068207
|
MUSHTAQ AHMAD
|
00200
|
JAKA0EZIRIP
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230001142
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230600/49
(SHALGAM)
|
1406018036NRG23270320230498203
|
27/03/2023
|
MEHABOOBA
|
1406018036WL068207
|
MEHABOOBA
|
00200
|
JAKA0EZIRIP
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230001147
|
|
MAHBOOBA KAHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-036-00230600/51
(SHALGAM)
|
1406018036NRG23270320230498204
|
27/03/2023
|
NAZIR AH LONE
|
1406018036WL068207
|
NAZIR AH LONE
|
00200
|
JAKA0EZIRIP
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230001140
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-036-00230701/52
(SHALGAM)
|
1406018036NRG23270320230498207
|
27/03/2023
|
BASHIR AH LONE
|
1406018036WL068207
|
BASHIR AH LONE
|
00200
|
JAKA0EZIRIP
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230001144
|
|
BASHIR AHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-036-00230701/55
(SHALGAM)
|
1406018036NRG23270320230498209
|
27/03/2023
|
bilal ah bhat
|
1406018036WL068207
|
bilal ah bhat
|
00200
|
JAKA0EZIRIP
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230001141
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-036-00230701/61
(SHALGAM)
|
1406018036NRG23270320230498210
|
27/03/2023
|
aabid
|
1406018036WL068207
|
aabid
|
00200
|
JAKA0EZIRIP
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230001146
|
|
ABID ASHRAF PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-036-00230701/62
(SHALGAM)
|
1406018036NRG23270320230498211
|
27/03/2023
|
FAROOQ AHMAD
|
1406018036WL068207
|
FAROOQ AHMAD
|
00200
|
JAKA0EZIRIP
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230001148
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-036-00230701/67
(SHALGAM)
|
1406018036NRG23270320230498214
|
27/03/2023
|
AB RASHID MANTOO
|
1406018036WL068207
|
AB RASHID MANTOO
|
00200
|
JAKA0EZIRIP
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230001145
|
|
ABDUL RASHEED MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-036-00230701/71
(SHALGAM)
|
1406018036NRG23270320230498216
|
27/03/2023
|
MOHD YOUSUF GANAIE
|
1406018036WL068207
|
MOHD YOUSUF GANAIE
|
00200
|
JAKA0EZIRIP
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230001143
|
|
MOHD YOUSF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-036-00230701/82
(SHALGAM)
|
1406018036NRG23270320230498220
|
27/03/2023
|
MOHD MAQBOOL BHAT
|
1406018036WL068207
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0EZIRIP
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230001149
|
|
MOHMMAD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
14
|
BIJIBEHARA
|
JK-06-018-036-00230701/254
(SHALGAM)
|
1406018036NRG23270320230498206
|
27/03/2023
|
MAHAPARA AKHTER
|
1406018036WL068207
|
MAHAPARA AKHTER
|
00200
|
JAKA0SIRHAM
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230001138
|
|
MAHAPARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34504
|
34504
|
|
|
|
|
|
|
|