|
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-06-018-048-00230800/274
(Wagaham Upper)
|
1406018000NRG23241120220168751
|
24/11/2022
|
Nazir Ah. Lone
|
1406018WL032035
|
Nazir Ah. Lone
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008837
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/480
(Wagaham Upper)
|
1406018000NRG23241120220168805
|
24/11/2022
|
TARIQ AHMAD DASS
|
1406018WL032040
|
TARIQ AHMAD DASS
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008838
|
|
TARIQ AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/164
(Wagaham Upper)
|
1406018000NRG23241120220168760
|
24/11/2022
|
NABIZA BANO
|
1406018WL032036
|
NABIZA BANO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008857
|
|
NABIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-048-00230800/178
(Wagaham Upper)
|
1406018000NRG23241120220168776
|
24/11/2022
|
Gh Mohd Mantoo
|
1406018WL032038
|
Gh Mohd Mantoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008842
|
|
GH MOHD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-048-00230800/272
(Wagaham Upper)
|
1406018000NRG23241120220168780
|
24/11/2022
|
Gowhara
|
1406018WL032038
|
Gowhara
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008856
|
|
GOWHARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-048-00230800/329
(Wagaham Upper)
|
1406018000NRG23241120220168752
|
24/11/2022
|
JAMSHEED AHMAD MANTOO
|
1406018WL032035
|
JAMSHEED AHMAD MANTOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008843
|
|
JAMSHEED AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-048-00230800/42
(Wagaham Upper)
|
1406018000NRG23241120220168739
|
24/11/2022
|
GH QADIR DAR
|
1406018WL032034
|
GH QADIR DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008855
|
|
GH QADIR DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJIBEHARA
|
JK-06-018-048-00230800/462
(Wagaham Upper)
|
1406018000NRG23241120220168796
|
24/11/2022
|
SHAHID HUSSAIN
|
1406018WL032040
|
SHAHID HUSSAIN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008845
|
|
SHAHID HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-048-00230800/464
(Wagaham Upper)
|
1406018000NRG23241120220168797
|
24/11/2022
|
UMER FAROOQ THOKER
|
1406018WL032040
|
UMER FAROOQ THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008852
|
|
UMAR FAROOQ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-048-00230800/471
(Wagaham Upper)
|
1406018000NRG23241120220168800
|
24/11/2022
|
KHALIDA AKHTER
|
1406018WL032040
|
KHALIDA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008847
|
|
KHALIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-048-00230800/473
(Wagaham Upper)
|
1406018000NRG23241120220168803
|
24/11/2022
|
MUSADIQ AHMAD
|
1406018WL032040
|
MUSADIQ AHMAD
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
A335220008850
|
|
MUSADIQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-048-00230800/478
(Wagaham Upper)
|
1406018000NRG23241120220168804
|
24/11/2022
|
PARVEENA AKHTER
|
1406018WL032040
|
PARVEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008846
|
|
PARVEENA DUB PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-048-00230800/491
(Wagaham Upper)
|
1406018000NRG23241120220168741
|
24/11/2022
|
JAWAHARA BANOO
|
1406018WL032034
|
JAWAHARA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008858
|
|
JAWAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-048-00230800/499
(Wagaham Upper)
|
1406018000NRG23241120220168785
|
24/11/2022
|
ASHIQ HUSSAIN DASS
|
1406018WL032038
|
ASHIQ HUSSAIN DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008853
|
|
ASHIQ HUSSAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-048-00230800/500
(Wagaham Upper)
|
1406018000NRG23241120220168766
|
24/11/2022
|
ABDUL REHMAN RAH
|
1406018WL032036
|
ABDUL REHMAN RAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008859
|
|
ABDUL REHMAN RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-048-00230800/537
(Wagaham Upper)
|
1406018000NRG23241120220168786
|
24/11/2022
|
BILAL AH DASS
|
1406018WL032038
|
BILAL AH DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008861
|
|
BILAL AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-048-00230800/539
(Wagaham Upper)
|
1406018000NRG23241120220168787
|
24/11/2022
|
RUBINA AKHTER
|
1406018WL032038
|
RUBINA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008854
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-048-00230800/540
(Wagaham Upper)
|
1406018000NRG23241120220168768
|
24/11/2022
|
SHAHID AH DASS
|
1406018WL032036
|
SHAHID AH DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008860
|
|
SHAHID AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-048-00230800/542
(Wagaham Upper)
|
1406018000NRG23241120220168788
|
24/11/2022
|
MANZOOR AH BHAT
|
1406018WL032038
|
MANZOOR AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008844
|
|
MANZOOR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BIJIBEHARA
|
JK-06-018-048-00230800/569
(Wagaham Upper)
|
1406018000NRG23241120220168769
|
24/11/2022
|
ADIL AYOUB THOKER
|
1406018WL032036
|
ADIL AYOUB THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008848
|
|
ADIL AYOUB THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-048-00230800/57
(Wagaham Upper)
|
1406018000NRG23241120220168771
|
24/11/2022
|
KULSUMA BANOO
|
1406018WL032036
|
KULSUMA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008851
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-048-00230800/570
(Wagaham Upper)
|
1406018000NRG23241120220168772
|
24/11/2022
|
IRFAN AHMAD THOKER
|
1406018WL032036
|
IRFAN AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008849
|
|
IRFAN AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31553
|
31553
|
|
|
|
|
|
|
|
|
23
|
BIJIBEHARA
|
JK-06-018-048-00230800/160
(Wagaham Upper)
|
1406018000NRG23241120220168793
|
24/11/2022
|
NASEEMA AKHTER
|
1406018WL032040
|
NASEEMA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008841
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-048-00230800/253
(Wagaham Upper)
|
1406018000NRG23241120220168737
|
24/11/2022
|
Gulzar Ah. Rather
|
1406018WL032034
|
Gulzar Ah. Rather
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008840
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-048-00230800/78
(Wagaham Upper)
|
1406018000NRG23241120220168790
|
24/11/2022
|
Shameem Ahmad Mattoo
|
1406018WL032038
|
Shameem Ahmad Mattoo
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008839
|
|
SHAMIM AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39498
|
39498
|
|
|
|
|
|
|
|