|
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-06-018-031-00229400/392
(PANCHPORA)
|
1406018000NRG23251120220170151
|
26/11/2022
|
NAYEEM AHMAD SHEIKH
|
1406018WL032241
|
NAYEEM AHMAD SHEIKH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007434
|
|
NAYEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229401/432
(PANCHPORA)
|
1406018000NRG23261120220173535
|
26/11/2022
|
MOHD MAQBOOL BHAT
|
1406018WL032728
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220007433
|
|
MOHAMMAD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229400/129
(PANCHPORA)
|
1406018000NRG23251120220170143
|
26/11/2022
|
Mohammad Iqbal Sheikh
|
1406018WL032241
|
Mohammad Iqbal Sheikh
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007439
|
|
MOHD IQBAL SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229400/381
(PANCHPORA)
|
1406018000NRG23251120220170148
|
26/11/2022
|
Ab.Samad Sheikh
|
1406018WL032241
|
Ab.Samad Sheikh
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007437
|
|
ABDUL SAMAD SHEIKH SO AB AZIZ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229400/384
(PANCHPORA)
|
1406018000NRG23251120220170149
|
26/11/2022
|
Atiqa Banu
|
1406018WL032241
|
Atiqa Banu
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007441
|
|
ATIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229400/558
(PANCHPORA)
|
1406018000NRG23251120220170154
|
26/11/2022
|
SHAHID AHMAD SHEIKH
|
1406018WL032241
|
SHAHID AHMAD SHEIKH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007435
|
|
SHAHID AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-031-00229400/636
(PANCHPORA)
|
1406018000NRG23251120220170073
|
26/11/2022
|
ZAREEFA BEGUM
|
1406018WL032234
|
ZAREEFA BEGUM
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007438
|
|
ZAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-031-00229400/642
(PANCHPORA)
|
1406018000NRG23251120220170076
|
26/11/2022
|
FAROOQ AHMAD TANTRAY
|
1406018WL032234
|
FAROOQ AHMAD TANTRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007436
|
|
FAROOQ AHMAD TANTRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJIBEHARA
|
JK-06-018-031-00229401/206
(PANCHPORA)
|
1406018000NRG23261120220173531
|
26/11/2022
|
GUL NAMEERA JAN
|
1406018WL032728
|
GUL NAMEERA JAN
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220007440
|
|
GUL NAMEERA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-031-00229401/243
(PANCHPORA)
|
1406018000NRG23251120220170158
|
26/11/2022
|
MUDASIR AHMAD SHEIKH
|
1406018WL032241
|
MUDASIR AHMAD SHEIKH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007442
|
|
MUDASIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-031-00229400/144
(PANCHPORA)
|
1406018000NRG23261120220173511
|
26/11/2022
|
SAFIYA BANO
|
1406018WL032727
|
SAFIYA BANO
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007446
|
|
SAFIA BANO WO GHULAM HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-031-00229400/145
(PANCHPORA)
|
1406018000NRG23251120220170144
|
26/11/2022
|
Bilal Ahmad Sheikh
|
1406018WL032241
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007443
|
|
MR BILAL AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJIBEHARA
|
JK-06-018-031-00229400/145
(PANCHPORA)
|
1406018000NRG23251120220170145
|
26/11/2022
|
MOHD RAMAZAN SHEIKH
|
1406018WL032241
|
MOHD RAMAZAN SHEIKH
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007444
|
|
MOHAMMAD RAMZAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-031-00229400/631
(PANCHPORA)
|
1406018000NRG23251120220170068
|
26/11/2022
|
BILAL AHMAD SHEIKH
|
1406018WL032234
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007445
|
|
BILAL AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|