|
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-06-018-049-00230801/169
(Wagaham Lower)
|
1406018049NRG23291220220292961
|
29/12/2022
|
SABZAR AHMAD MANTOO
|
1406018049WL046436
|
SABZAR AHMAD MANTOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023038
|
|
SABZAR AHMAD MATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/211
(Wagaham Lower)
|
1406018049NRG23291220220292992
|
29/12/2022
|
SHABIR AH RESHI
|
1406018049WL046440
|
SHABIR AH RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023005
|
|
SHABIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/238
(Wagaham Lower)
|
1406018049NRG23291220220292980
|
29/12/2022
|
Ghulam Mohammad Thoker
|
1406018049WL046439
|
Ghulam Mohammad Thoker
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022886
|
|
GHULAM MOHAMMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/461
(Wagaham Lower)
|
1406018049NRG23291220220292995
|
29/12/2022
|
SHUBEENA JAN
|
1406018049WL046440
|
SHUBEENA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022851
|
|
SHUBEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/468
(Wagaham Lower)
|
1406018049NRG23291220220292988
|
29/12/2022
|
SHAKEEL AHMAD THOKER
|
1406018049WL046439
|
SHAKEEL AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022911
|
|
SHAKEEL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-049-00230801/50
(Wagaham Lower)
|
1406018049NRG23291220220292997
|
29/12/2022
|
Maysar Shah
|
1406018049WL046440
|
Maysar Shah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022885
|
|
MYSER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-049-00230801/509
(Wagaham Lower)
|
1406018049NRG23291220220292998
|
29/12/2022
|
MOHD IQBAL THOKER
|
1406018049WL046440
|
MOHD IQBAL THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023039
|
|
MOHD IQBAL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-049-00230801/61
(Wagaham Lower)
|
1406018049NRG23291220220292965
|
29/12/2022
|
Farooq Bhat
|
1406018049WL046436
|
Farooq Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022884
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-049-00230801/625
(Wagaham Lower)
|
1406018049NRG23291220220292966
|
29/12/2022
|
BASHIR AH MANTOO
|
1406018049WL046436
|
BASHIR AH MANTOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022830
|
|
BASHIR AHAMD MANTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-049-00230801/625
(Wagaham Lower)
|
1406018049NRG23291220220292967
|
29/12/2022
|
SHAKIR BASHIR
|
1406018049WL046436
|
SHAKIR BASHIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022963
|
|
SHAKIR AHMAD MANTOO MINOR THROUGH FATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-049-00230801/642
(Wagaham Lower)
|
1406018049NRG23291220220293000
|
29/12/2022
|
MOHD MAQBOOL DRANGAY
|
1406018049WL046440
|
MOHD MAQBOOL DRANGAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230022912
|
|
MOHAMMAD MAQBOOL DARANGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|