|
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-06-018-021-00232800/378
(KRANDIGAM)
|
1406018000NRG23260720220027195
|
26/07/2022
|
GH NABI PARRAH
|
1406018WL002882
|
GH NABI PARRAH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000588
|
|
GHULAM NABI PARRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/732
(KRANDIGAM)
|
1406018000NRG23260720220027182
|
26/07/2022
|
HALEEMA RASOOL
|
1406018WL002881
|
HALEEMA RASOOL
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000600
|
|
HALEEMA RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232800/216
(KRANDIGAM)
|
1406018000NRG23260720220027176
|
26/07/2022
|
Mohd Ayoub Mir
|
1406018WL002881
|
Mohd Ayoub Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000595
|
|
MOHAMMAD AYUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232800/24
(KRANDIGAM)
|
1406018000NRG23260720220027192
|
26/07/2022
|
BASHIR AHMAD BHAT
|
1406018WL002882
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000592
|
|
BASHIR AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232800/31
(KRANDIGAM)
|
1406018000NRG23260720220027194
|
26/07/2022
|
MUNEEB AFZAL PARRA
|
1406018WL002882
|
MUNEEB AFZAL PARRA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000596
|
|
MUNEEB AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/416
(KRANDIGAM)
|
1406018000NRG23260720220027197
|
26/07/2022
|
MOHD YOUSUF PARRA
|
1406018WL002882
|
MOHD YOUSUF PARRA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000594
|
|
BASIT YOUSUF PARRAH M TF M YOUSUF PARRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/449
(KRANDIGAM)
|
1406018000NRG23260720220027180
|
26/07/2022
|
GH HASSAN GANIE
|
1406018WL002881
|
GH HASSAN GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000593
|
|
GH HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/752
(KRANDIGAM)
|
1406018000NRG23260720220027184
|
26/07/2022
|
MUZAFAR AHMAD NENGROO
|
1406018WL002881
|
MUZAFAR AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000601
|
|
MUZAFER AHMAD NENGROO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/813
(KRANDIGAM)
|
1406018000NRG23260720220027185
|
26/07/2022
|
ZARIFA BEGUM
|
1406018WL002881
|
ZARIFA BEGUM
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000589
|
|
ZAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232800/24
(KRANDIGAM)
|
1406018000NRG23260720220027193
|
26/07/2022
|
AISHA BANOO
|
1406018WL002882
|
AISHA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000590
|
|
AASHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232800/378
(KRANDIGAM)
|
1406018000NRG23260720220027196
|
26/07/2022
|
NASEEMA BANOO
|
1406018WL002882
|
NASEEMA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000599
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232800/742
(KRANDIGAM)
|
1406018000NRG23260720220027200
|
26/07/2022
|
MOHD IRFAN TANTRAY
|
1406018WL002882
|
MOHD IRFAN TANTRAY
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000591
|
|
MOHD IRFAN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232800/742
(KRANDIGAM)
|
1406018000NRG23260720220027201
|
26/07/2022
|
RAFI MOHD
|
1406018WL002882
|
RAFI MOHD
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000597
|
|
RAFI MOHAMMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232800/742
(KRANDIGAM)
|
1406018000NRG23260720220027202
|
26/07/2022
|
SHARIF AHMAD TANTRAY
|
1406018WL002882
|
SHARIF AHMAD TANTRAY
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000598
|
|
SHARIF AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|