|
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-06-018-042-00232700/171
(THAJIWARA)
|
1406018000NRG23200220230373976
|
20/02/2023
|
FATA
|
1406018WL056101
|
FATA
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816111
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-042-00232700/51
(THAJIWARA)
|
1406018000NRG23200220230373938
|
20/02/2023
|
Nisar Ahmad Dar
|
1406018WL056097
|
Nisar Ahmad Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816454
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-042-00232700/51
(THAJIWARA)
|
1406018000NRG23200220230373939
|
20/02/2023
|
Nisar Ahmad Dar
|
1406018WL056097
|
Nisar Ahmad Dar
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230816237
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-042-00232700/62
(THAJIWARA)
|
1406018000NRG23200220230373981
|
20/02/2023
|
Farooq Ah. Najar
|
1406018WL056101
|
Farooq Ah. Najar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230815546
|
|
FAROOQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-042-00232700/104
(THAJIWARA)
|
1406018000NRG23200220230373925
|
20/02/2023
|
MEHRAJ U DIN DAR
|
1406018WL056097
|
MEHRAJ U DIN DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230815548
|
|
MEHRAJUD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-042-00232700/104
(THAJIWARA)
|
1406018000NRG23200220230373926
|
20/02/2023
|
MEHRAJ U DIN DAR
|
1406018WL056097
|
MEHRAJ U DIN DAR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230815310
|
|
MEHRAJUD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-042-00232700/12
(THAJIWARA)
|
1406018000NRG23200220230373927
|
20/02/2023
|
JOHN MOHD DAR
|
1406018WL056097
|
JOHN MOHD DAR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230815891
|
|
JAN MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-042-00232700/12
(THAJIWARA)
|
1406018000NRG23200220230373928
|
20/02/2023
|
JOHN MOHD DAR
|
1406018WL056097
|
JOHN MOHD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230815892
|
|
JAN MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-042-00232700/176
(THAJIWARA)
|
1406018000NRG23200220230373977
|
20/02/2023
|
ASHIQ HUSSAIN AHSWAR
|
1406018WL056101
|
ASHIQ HUSSAIN AHSWAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230815547
|
|
ASHIQ HUSSAIN ASHWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-042-00232700/48
(THAJIWARA)
|
1406018000NRG23200220230373937
|
20/02/2023
|
Gulshana
|
1406018WL056097
|
Gulshana
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816112
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-042-00232700/48
(THAJIWARA)
|
1406018000NRG23200220230373935
|
20/02/2023
|
Sajad Ahmad Dar
|
1406018WL056097
|
Sajad Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230816455
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-042-00232700/48
(THAJIWARA)
|
1406018000NRG23200220230373936
|
20/02/2023
|
Sajad Ahmad Dar
|
1406018WL056097
|
Sajad Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230815890
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-042-00232700/99
(THAJIWARA)
|
1406018000NRG23200220230373983
|
20/02/2023
|
JASMEENA AKHTER
|
1406018WL056101
|
JASMEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230815311
|
|
JASMEENA AKHTERDUPLICATE PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
14
|
BIJIBEHARA
|
JK-06-018-042-00232700/13
(THAJIWARA)
|
1406018000NRG23200220230373929
|
20/02/2023
|
SHAHZADA AKHTER
|
1406018WL056097
|
SHAHZADA AKHTER
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230815423
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-042-00232700/13
(THAJIWARA)
|
1406018000NRG23200220230373930
|
20/02/2023
|
SHAHZADA AKHTER
|
1406018WL056097
|
SHAHZADA AKHTER
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230816239
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-042-00232700/177
(THAJIWARA)
|
1406018000NRG23200220230373978
|
20/02/2023
|
MOHD SHAFI ASHWAR
|
1406018WL056101
|
MOHD SHAFI ASHWAR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816238
|
|
MOHAMMAD SHAFI ASHWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-042-00232700/186
(THAJIWARA)
|
1406018000NRG23200220230373979
|
20/02/2023
|
KHURSHID AHMAD ASHWAR
|
1406018WL056101
|
KHURSHID AHMAD ASHWAR
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230815770
|
|
KHURSHID AHMAD ASHWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-042-00232700/187
(THAJIWARA)
|
1406018000NRG23200220230373931
|
20/02/2023
|
SHAKEELA BANOO
|
1406018WL056097
|
SHAKEELA BANOO
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230815199
|
|
Ms. SHAKEELA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
BIJIBEHARA
|
JK-06-018-042-00232700/187
(THAJIWARA)
|
1406018000NRG23200220230373932
|
20/02/2023
|
SHAKEELA BANOO
|
1406018WL056097
|
SHAKEELA BANOO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816348
|
|
Ms. SHAKEELA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
BIJIBEHARA
|
JK-06-018-042-00232700/45
(THAJIWARA)
|
1406018000NRG23200220230373933
|
20/02/2023
|
NELOFAR JAN
|
1406018WL056097
|
NELOFAR JAN
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230815200
|
|
NELOFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-042-00232700/45
(THAJIWARA)
|
1406018000NRG23200220230373934
|
20/02/2023
|
NELOFAR JAN
|
1406018WL056097
|
NELOFAR JAN
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230816113
|
|
NELOFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
22
|
BIJIBEHARA
|
JK-06-018-042-00232700/186
(THAJIWARA)
|
1406018000NRG23200220230373980
|
20/02/2023
|
TABEENA AKHTER
|
1406018WL056101
|
TABEENA AKHTER
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816003
|
|
TABINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
23
|
BIJIBEHARA
|
JK-06-018-042-00232700/62
(THAJIWARA)
|
1406018000NRG23200220230373982
|
20/02/2023
|
Meema
|
1406018WL056101
|
Meema
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230815769
|
|
MEEMA BAN00
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32007
|
32007
|
|
|
|
|
|
|
|