|
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-06-018-031-00229400/360
(PANCHPORA)
|
1406018000NRG23120820220047725
|
12/08/2022
|
Syed Zia Shah
|
1406018WL004511
|
Syed Zia Shah
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220000987
|
|
SYED ZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/392
(PANCHPORA)
|
1406018000NRG23120820220047727
|
12/08/2022
|
NAYEEM AHMAD SHEIKH
|
1406018WL004511
|
NAYEEM AHMAD SHEIKH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220000986
|
|
NAYEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229401/359
(PANCHPORA)
|
1406018000NRG23120820220047704
|
12/08/2022
|
Ghulam Mohammad Wani
|
1406018WL004509
|
Ghulam Mohammad Wani
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220000985
|
|
GHULAM MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229400/125
(PANCHPORA)
|
1406018000NRG23120820220047719
|
12/08/2022
|
ADIL RASHID SHAH
|
1406018WL004511
|
ADIL RASHID SHAH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220001004
|
|
AADIL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229400/129
(PANCHPORA)
|
1406018000NRG23120820220047721
|
12/08/2022
|
Mohammad Iqbal Sheikh
|
1406018WL004511
|
Mohammad Iqbal Sheikh
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220000998
|
|
MOHD IQBAL SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229400/335
(PANCHPORA)
|
1406018000NRG23120820220047724
|
12/08/2022
|
NASEEMA BANOO
|
1406018WL004511
|
NASEEMA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220000999
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-031-00229400/611
(PANCHPORA)
|
1406018000NRG23120820220047710
|
12/08/2022
|
RAFIQA BANOO
|
1406018WL004510
|
RAFIQA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220001000
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-031-00229400/644
(PANCHPORA)
|
1406018000NRG23120820220047734
|
12/08/2022
|
AALIM DIN KHAN
|
1406018WL004512
|
AALIM DIN KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220000994
|
|
ALLAM MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-031-00229400/646
(PANCHPORA)
|
1406018000NRG23120820220047736
|
12/08/2022
|
MEHBOOBA
|
1406018WL004512
|
MEHBOOBA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220000995
|
|
MEHBOOBA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-031-00229400/649
(PANCHPORA)
|
1406018000NRG23120820220047737
|
12/08/2022
|
MOHD IQBAL KHAN
|
1406018WL004512
|
MOHD IQBAL KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220000990
|
|
MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-031-00229400/655
(PANCHPORA)
|
1406018000NRG23120820220047665
|
12/08/2022
|
GH QADIR KHAN
|
1406018WL004507
|
GH QADIR KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220000996
|
|
GHULAM QADIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-031-00229401/190
(PANCHPORA)
|
1406018000NRG23120820220047669
|
12/08/2022
|
AJAB MOHAMMAD KHAN
|
1406018WL004507
|
AJAB MOHAMMAD KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220000989
|
|
AJAB MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-031-00229401/206
(PANCHPORA)
|
1406018000NRG23120820220047671
|
12/08/2022
|
GUL NAMEERA JAN
|
1406018WL004507
|
GUL NAMEERA JAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220000993
|
|
GUL NAMEERA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-031-00229401/321
(PANCHPORA)
|
1406018000NRG23120820220047732
|
12/08/2022
|
Aashiq Hussain Sheikh
|
1406018WL004511
|
Aashiq Hussain Sheikh
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220000988
|
|
ASHAQ HUSSAIN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-031-00229401/440
(PANCHPORA)
|
1406018000NRG23120820220047742
|
12/08/2022
|
SHAHBAZ KHAN
|
1406018WL004512
|
SHAHBAZ KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220000992
|
|
SHAHBAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-031-00229401/440
(PANCHPORA)
|
1406018000NRG23120820220047743
|
12/08/2022
|
SHAMEEMA JAN
|
1406018WL004512
|
SHAMEEMA JAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220000991
|
|
SHAMEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-031-00229402/469
(PANCHPORA)
|
1406018000NRG23120820220047745
|
12/08/2022
|
KHATOON JAN
|
1406018WL004512
|
KHATOON JAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220001001
|
|
KHATOON JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-031-00229402/469
(PANCHPORA)
|
1406018000NRG23120820220047744
|
12/08/2022
|
RAYEES AHMAD KHAN
|
1406018WL004512
|
RAYEES AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220000997
|
|
RAIES AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
19
|
BIJIBEHARA
|
JK-06-018-031-00229400/115
(PANCHPORA)
|
1406018000NRG23120820220047717
|
12/08/2022
|
ALTAF HUSSAIN SHEIKH
|
1406018WL004511
|
ALTAF HUSSAIN SHEIKH
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220001003
|
|
ALTAF HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-031-00229400/609
(PANCHPORA)
|
1406018000NRG23120820220047708
|
12/08/2022
|
IMTIYAZ AHMAD MIR
|
1406018WL004510
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220001002
|
|
IMTIYAZ AHAMD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|