|
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-06-018-029-00229503/76
(Marhama Lower)
|
1406018029NRG23170320230448707
|
18/03/2023
|
ghulam ahmad bhat
|
1406018029WL063916
|
ghulam ahmad bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449903
|
|
GHULAM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-029-00229503/100
(Marhama Lower)
|
1406018029NRG23170320230448681
|
18/03/2023
|
gh nabi bhat
|
1406018029WL063916
|
gh nabi bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449885
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-029-00229503/12
(Marhama Lower)
|
1406018029NRG23170320230448682
|
18/03/2023
|
Ab Aaiz Bhat
|
1406018029WL063916
|
Ab Aaiz Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449886
|
|
ABDUL AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-029-00229503/12
(Marhama Lower)
|
1406018029NRG23170320230448683
|
18/03/2023
|
Sabzar Ah Bhat
|
1406018029WL063916
|
Sabzar Ah Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449877
|
|
SUBZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-029-00229503/2
(Marhama Lower)
|
1406018029NRG23170320230448685
|
18/03/2023
|
Musaira Banoo
|
1406018029WL063916
|
Musaira Banoo
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449896
|
|
MUSAIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-029-00229503/2
(Marhama Lower)
|
1406018029NRG23170320230448684
|
18/03/2023
|
Shabir Ahsan Lone
|
1406018029WL063916
|
Shabir Ahsan Lone
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449902
|
|
SHABIR AHSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-029-00229503/29
(Marhama Lower)
|
1406018029NRG23170320230448687
|
18/03/2023
|
Irfaza Akther
|
1406018029WL063916
|
Irfaza Akther
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449893
|
|
IRFAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-029-00229503/29
(Marhama Lower)
|
1406018029NRG23170320230448686
|
18/03/2023
|
Mudasir Ah Bhat
|
1406018029WL063916
|
Mudasir Ah Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449883
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-029-00229503/363
(Marhama Lower)
|
1406018029NRG23170320230448689
|
18/03/2023
|
ASHIQ HUSSAIN BHAT
|
1406018029WL063916
|
ASHIQ HUSSAIN BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449901
|
|
AASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-029-00229503/363
(Marhama Lower)
|
1406018029NRG23170320230448688
|
18/03/2023
|
MUSHTAQ AH BHAT
|
1406018029WL063916
|
MUSHTAQ AH BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449888
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-029-00229503/364
(Marhama Lower)
|
1406018029NRG23170320230448690
|
18/03/2023
|
RUKHSANA
|
1406018029WL063916
|
RUKHSANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449891
|
|
RUKHSANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-029-00229503/365
(Marhama Lower)
|
1406018029NRG23170320230448691
|
18/03/2023
|
ZUBAIDA BANOO
|
1406018029WL063916
|
ZUBAIDA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449890
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-029-00229503/366
(Marhama Lower)
|
1406018029NRG23170320230448693
|
18/03/2023
|
AMIR AH KHAN
|
1406018029WL063916
|
AMIR AH KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449894
|
|
AMIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-029-00229503/366
(Marhama Lower)
|
1406018029NRG23170320230448692
|
18/03/2023
|
JAVAID AH KHAN
|
1406018029WL063916
|
JAVAID AH KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449900
|
|
JAVAID AHMAD KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BIJIBEHARA
|
JK-06-018-029-00229503/523
(Marhama Lower)
|
1406018029NRG23170320230448694
|
18/03/2023
|
Aasha Begum
|
1406018029WL063916
|
Aasha Begum
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449880
|
|
AYESHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-029-00229503/524
(Marhama Lower)
|
1406018029NRG23170320230448695
|
18/03/2023
|
Nazir Ahmad Najar
|
1406018029WL063916
|
Nazir Ahmad Najar
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449899
|
|
KHATIJA NAZIR AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-029-00229503/528
(Marhama Lower)
|
1406018029NRG23170320230448696
|
18/03/2023
|
FAYAZ AHMAD RAINA
|
1406018029WL063916
|
FAYAZ AHMAD RAINA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449879
|
|
FAYAZ AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-029-00229503/528
(Marhama Lower)
|
1406018029NRG23170320230448697
|
18/03/2023
|
Nusrat JAN
|
1406018029WL063916
|
Nusrat JAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449895
|
|
NUSRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-029-00229503/529
(Marhama Lower)
|
1406018029NRG23170320230448698
|
18/03/2023
|
GHULAM AHMAD NAJAR
|
1406018029WL063916
|
GHULAM AHMAD NAJAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449878
|
|
GH AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-029-00229503/532
(Marhama Lower)
|
1406018029NRG23170320230448699
|
18/03/2023
|
GH AHMAD BHAT
|
1406018029WL063916
|
GH AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449882
|
|
GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-029-00229503/533
(Marhama Lower)
|
1406018029NRG23170320230448701
|
18/03/2023
|
AFROZA AKHTER
|
1406018029WL063916
|
AFROZA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449892
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-029-00229503/533
(Marhama Lower)
|
1406018029NRG23170320230448700
|
18/03/2023
|
MOHD AMIN BHAT
|
1406018029WL063916
|
MOHD AMIN BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449898
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-029-00229503/534
(Marhama Lower)
|
1406018029NRG23170320230448702
|
18/03/2023
|
GH HASSAN BHAT
|
1406018029WL063916
|
GH HASSAN BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449889
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-029-00229503/534
(Marhama Lower)
|
1406018029NRG23170320230448703
|
18/03/2023
|
Saja Begum
|
1406018029WL063916
|
Saja Begum
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449887
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-029-00229503/700
(Marhama Lower)
|
1406018029NRG23170320230448704
|
18/03/2023
|
Arifa Jan
|
1406018029WL063916
|
Arifa Jan
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449897
|
|
ARIFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-029-00229503/703
(Marhama Lower)
|
1406018029NRG23170320230448705
|
18/03/2023
|
Gh Nabi Bhat
|
1406018029WL063916
|
Gh Nabi Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449884
|
|
GULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-029-00229503/71
(Marhama Lower)
|
1406018029NRG23170320230448706
|
18/03/2023
|
bashir ah bhat
|
1406018029WL063916
|
bashir ah bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230449881
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41314
|
41314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42903
|
42903
|
|
|
|
|
|
|
|