|
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-06-018-027-00229500/84
(Marhama Upper)
|
1406018000NRG23210120230358143
|
23/01/2023
|
mohammad maqbool dar
|
1406018WL053756
|
mohammad maqbool dar
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053957
|
|
MOHAMMAD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-027-00229500/1
(Marhama Upper)
|
1406018000NRG23210120230358127
|
23/01/2023
|
MOHD YOUSUF BHAT
|
1406018WL053756
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053963
|
|
MOHD YOUSF BHAT MOOMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-027-00229500/100
(Marhama Upper)
|
1406018000NRG23210120230358128
|
23/01/2023
|
Nisar Ahmad Dar
|
1406018WL053756
|
Nisar Ahmad Dar
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053960
|
|
MR NISAR AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJIBEHARA
|
JK-06-018-027-00229500/258
(Marhama Upper)
|
1406018000NRG23210120230358131
|
23/01/2023
|
LATEEF AHMAD LAWAY
|
1406018WL053756
|
LATEEF AHMAD LAWAY
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053966
|
|
MR LATEEF AHMAD LAWAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJIBEHARA
|
JK-06-018-027-00229500/272
(Marhama Upper)
|
1406018000NRG23210120230358132
|
23/01/2023
|
Manzoor Ahmad
|
1406018WL053756
|
Manzoor Ahmad
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053958
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-027-00229500/277
(Marhama Upper)
|
1406018000NRG23210120230358133
|
23/01/2023
|
MANZOOR AHMAD DAR
|
1406018WL053756
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053962
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-027-00229500/322
(Marhama Upper)
|
1406018000NRG23210120230358135
|
23/01/2023
|
GH HASSAN BHAT
|
1406018WL053756
|
GH HASSAN BHAT
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053965
|
|
GHULAM HASSAN BHAT SO GHULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-027-00229500/322
(Marhama Upper)
|
1406018000NRG23210120230358136
|
23/01/2023
|
ZAINA BANOO
|
1406018WL053756
|
ZAINA BANOO
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053959
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-027-00229500/358
(Marhama Upper)
|
1406018000NRG23210120230358138
|
23/01/2023
|
PARVEENA AKHTER
|
1406018WL053756
|
PARVEENA AKHTER
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053967
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-027-00229500/440
(Marhama Upper)
|
1406018000NRG23210120230358140
|
23/01/2023
|
FAROOQ AHMAD DAR
|
1406018WL053756
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053961
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-027-00229500/320
(Marhama Upper)
|
1406018000NRG23210120230358134
|
23/01/2023
|
FAROOQ
|
1406018WL053756
|
FAROOQ
|
00200
|
JAKA0SANGAM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230053964
|
|
FAROOQ AHBAHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2497
|
2497
|
|
|
|
|
|
|
|