|
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-06-018-008-00233100/62
(Guree)
|
1406018008NRG23250320230490133
|
27/03/2023
|
SHOKY JAN
|
1406018008WL067491
|
SHOKY JAN
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105937
|
|
SHOKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/65
(Guree)
|
1406018008NRG23250320230490135
|
27/03/2023
|
GOWHARA AKHTER
|
1406018008WL067491
|
GOWHARA AKHTER
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105936
|
|
GOWHARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/69
(Guree)
|
1406018008NRG23250320230490137
|
27/03/2023
|
MEHBOOBA BANOO
|
1406018008WL067491
|
MEHBOOBA BANOO
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230105955
|
|
MEHBOOBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/699
(Guree)
|
1406018008NRG23250320230490140
|
27/03/2023
|
GULSHANA
|
1406018008WL067491
|
GULSHANA
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105954
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/145
(Guree)
|
1406018008NRG23250320230490308
|
27/03/2023
|
FANCY JAN
|
1406018008WL067506
|
FANCY JAN
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105946
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/188
(Guree)
|
1406018008NRG23250320230490129
|
27/03/2023
|
Sajad Ahmad Shah
|
1406018008WL067491
|
Sajad Ahmad Shah
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230105951
|
|
SAJAD AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-008-00233100/220
(Guree)
|
1406018008NRG23250320230490309
|
27/03/2023
|
GOUSIYA
|
1406018008WL067506
|
GOUSIYA
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105947
|
|
GOWSIYAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-008-00233100/247
(Guree)
|
1406018008NRG23250320230490130
|
27/03/2023
|
mushtaq
|
1406018008WL067491
|
mushtaq
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105952
|
|
MUSHTAQ AHMAD GANAIE SO GHULAM MOHD GANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-008-00233100/252
(Guree)
|
1406018008NRG23250320230490131
|
27/03/2023
|
Manzoor Ahmad Ganaie
|
1406018008WL067491
|
Manzoor Ahmad Ganaie
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105940
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-008-00233100/62
(Guree)
|
1406018008NRG23250320230490132
|
27/03/2023
|
FAROOQ AHMAD GANIE
|
1406018008WL067491
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105950
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-008-00233100/645
(Guree)
|
1406018008NRG23250320230490310
|
27/03/2023
|
ZAHID AHMAD GANIE
|
1406018008WL067506
|
ZAHID AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105943
|
|
ZAHID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-008-00233100/647
(Guree)
|
1406018008NRG23250320230490312
|
27/03/2023
|
AB RASHID GANIE
|
1406018008WL067506
|
AB RASHID GANIE
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105945
|
|
ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-008-00233100/69
(Guree)
|
1406018008NRG23250320230490136
|
27/03/2023
|
Feroze Ahmad Shah
|
1406018008WL067491
|
Feroze Ahmad Shah
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230105948
|
|
FAIROZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-008-00233100/697
(Guree)
|
1406018008NRG23250320230490138
|
27/03/2023
|
ABDUL RASHID DAR
|
1406018008WL067491
|
ABDUL RASHID DAR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105949
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-008-00233100/699
(Guree)
|
1406018008NRG23250320230490139
|
27/03/2023
|
MANZOOR AHMAD GANIE
|
1406018008WL067491
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230105942
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-008-00233100/704
(Guree)
|
1406018008NRG23250320230490141
|
27/03/2023
|
MOHD JABAR GANIE
|
1406018008WL067491
|
MOHD JABAR GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105941
|
|
MOHD JABBAR GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-008-00233100/71
(Guree)
|
1406018008NRG23250320230490143
|
27/03/2023
|
YAWAR AFZAL
|
1406018008WL067491
|
YAWAR AFZAL
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230105944
|
|
YAWER AFZAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-008-00233100/718
(Guree)
|
1406018008NRG23250320230490144
|
27/03/2023
|
AB REHMAN GANIE
|
1406018008WL067491
|
AB REHMAN GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105953
|
|
AB REHMAN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
19
|
BIJIBEHARA
|
JK-06-018-008-00233100/707
(Guree)
|
1406018008NRG23250320230490142
|
27/03/2023
|
SHAMEEMA BANOO
|
1406018008WL067491
|
SHAMEEMA BANOO
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230105939
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
20
|
BIJIBEHARA
|
JK-06-018-008-00233100/646
(Guree)
|
1406018008NRG23250320230490311
|
27/03/2023
|
AB HAMID GANIE
|
1406018008WL067506
|
AB HAMID GANIE
|
00200
|
JAKA0ZABLIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230105938
|
|
AB HAMID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21111
|
21111
|
|
|
|
|
|
|
|