|
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)
|
1406018000NRG23140720220018690
|
14/07/2022
|
GH NABI PARRAH
|
1406018WL002208
|
GH NABI PARRAH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000640
|
|
GHULAM NABI PARRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/732
(KRANDIGAM)
|
1406018000NRG23140720220018504
|
14/07/2022
|
HALEEMA RASOOL
|
1406018WL002195
|
HALEEMA RASOOL
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000641
|
|
HALEEMA RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232800/129
(KRANDIGAM)
|
1406018000NRG23140720220018119
|
14/07/2022
|
Reyaz Ahmad Nengroo
|
1406018WL002156
|
Reyaz Ahmad Nengroo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000659
|
|
RAYAZ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232800/155
(KRANDIGAM)
|
1406018000NRG23140720220018120
|
14/07/2022
|
SAMEER AHMAD
|
1406018WL002156
|
SAMEER AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000658
|
|
SAMEER GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232800/216
(KRANDIGAM)
|
1406018000NRG23140720220018499
|
14/07/2022
|
Mohd Ayoub Mir
|
1406018WL002195
|
Mohd Ayoub Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000654
|
|
MOHAMMAD AYUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/24
(KRANDIGAM)
|
1406018000NRG23140720220018687
|
14/07/2022
|
BASHIR AHMAD BHAT
|
1406018WL002208
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000650
|
|
BASHIR AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/244
(KRANDIGAM)
|
1406018000NRG23140720220018121
|
14/07/2022
|
Farooq Ahmad Tantray
|
1406018WL002156
|
Farooq Ahmad Tantray
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000642
|
|
FAROOQ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/31
(KRANDIGAM)
|
1406018000NRG23140720220018689
|
14/07/2022
|
MUNEEB AFZAL PARRA
|
1406018WL002208
|
MUNEEB AFZAL PARRA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000655
|
|
MUNEEB AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/400
(KRANDIGAM)
|
1406018000NRG23140720220018125
|
14/07/2022
|
SAJAD AH NENGROO
|
1406018WL002156
|
SAJAD AH NENGROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000652
|
|
SAJAD AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232800/416
(KRANDIGAM)
|
1406018000NRG23140720220018692
|
14/07/2022
|
MOHD YOUSUF PARRA
|
1406018WL002208
|
MOHD YOUSUF PARRA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000653
|
|
BASIT YOUSUF PARRAH M TF M YOUSUF PARRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232800/449
(KRANDIGAM)
|
1406018000NRG23140720220018503
|
14/07/2022
|
GH HASSAN GANIE
|
1406018WL002195
|
GH HASSAN GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000651
|
|
GH HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232800/735
(KRANDIGAM)
|
1406018000NRG23140720220018126
|
14/07/2022
|
NASEEMA BANOO
|
1406018WL002156
|
NASEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
20/07/2022
|
|
A200220000657
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232800/752
(KRANDIGAM)
|
1406018000NRG23140720220018506
|
14/07/2022
|
MUZAFAR AHMAD NENGROO
|
1406018WL002195
|
MUZAFAR AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000656
|
|
MUZAFER AHMAD NENGROO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232800/813
(KRANDIGAM)
|
1406018000NRG23140720220018507
|
14/07/2022
|
ZARIFA BEGUM
|
1406018WL002195
|
ZARIFA BEGUM
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000644
|
|
ZAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232800/24
(KRANDIGAM)
|
1406018000NRG23140720220018688
|
14/07/2022
|
AISHA BANOO
|
1406018WL002208
|
AISHA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000646
|
|
AASHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232800/378
(KRANDIGAM)
|
1406018000NRG23140720220018691
|
14/07/2022
|
NASEEMA BANOO
|
1406018WL002208
|
NASEEMA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000645
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232800/742
(KRANDIGAM)
|
1406018000NRG23140720220018695
|
14/07/2022
|
MOHD IRFAN TANTRAY
|
1406018WL002208
|
MOHD IRFAN TANTRAY
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000647
|
|
MOHD IRFAN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232800/742
(KRANDIGAM)
|
1406018000NRG23140720220018696
|
14/07/2022
|
RAFI MOHD
|
1406018WL002208
|
RAFI MOHD
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000649
|
|
RAFI MOHAMMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232800/742
(KRANDIGAM)
|
1406018000NRG23140720220018697
|
14/07/2022
|
SHARIF AHMAD TANTRAY
|
1406018WL002208
|
SHARIF AHMAD TANTRAY
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000648
|
|
SHARIF AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232800/811
(KRANDIGAM)
|
1406018000NRG23140720220018698
|
14/07/2022
|
KHURSHEED AHMAD NENGROO
|
1406018WL002208
|
KHURSHEED AHMAD NENGROO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000643
|
|
KHURSHID AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30418
|
30418
|
|
|
|
|
|
|
|