|
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)
|
1406018000NRG23010920220069670
|
02/09/2022
|
Syed Zia Shah
|
1406018WL007308
|
Syed Zia Shah
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220003279
|
|
SYED ZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/392
(PANCHPORA)
|
1406018000NRG23010920220069672
|
02/09/2022
|
NAYEEM AHMAD SHEIKH
|
1406018WL007308
|
NAYEEM AHMAD SHEIKH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220003263
|
|
NAYEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229401/359
(PANCHPORA)
|
1406018000NRG23010920220069658
|
02/09/2022
|
Ghulam Mohammad Wani
|
1406018WL007307
|
Ghulam Mohammad Wani
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220003280
|
|
GHULAM MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229401/77
(PANCHPORA)
|
1406018000NRG23010920220069685
|
02/09/2022
|
Sheraz Ali Wani
|
1406018WL007309
|
Sheraz Ali Wani
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220003262
|
|
MR SHEERAZ AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229400/115
(PANCHPORA)
|
1406018000NRG23010920220069690
|
02/09/2022
|
MUSHTAQ AH SHEIKH
|
1406018WL007310
|
MUSHTAQ AH SHEIKH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220003268
|
|
MUSHTAQ AHAMD SHEIKH
|
HDFC BANK LTD(607152)
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229400/125
(PANCHPORA)
|
1406018000NRG23010920220069664
|
02/09/2022
|
ADIL RASHID SHAH
|
1406018WL007308
|
ADIL RASHID SHAH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220003276
|
|
AADIL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-031-00229400/129
(PANCHPORA)
|
1406018000NRG23010920220069666
|
02/09/2022
|
Mohammad Iqbal Sheikh
|
1406018WL007308
|
Mohammad Iqbal Sheikh
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220003270
|
|
MOHD IQBAL SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-031-00229400/335
(PANCHPORA)
|
1406018000NRG23010920220069693
|
02/09/2022
|
MANZOOR AHMAD SHEIKH
|
1406018WL007310
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220003264
|
|
MANZOOR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-031-00229400/335
(PANCHPORA)
|
1406018000NRG23010920220069669
|
02/09/2022
|
NASEEMA BANOO
|
1406018WL007308
|
NASEEMA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220003273
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-031-00229400/555
(PANCHPORA)
|
1406018000NRG23010920220069704
|
02/09/2022
|
MANZOOR AHMAD BHAT
|
1406018WL007311
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220003267
|
|
MANZOOR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-031-00229400/655
(PANCHPORA)
|
1406018000NRG23010920220069639
|
02/09/2022
|
GH QADIR KHAN
|
1406018WL007306
|
GH QADIR KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220003274
|
|
GHULAM QADIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-031-00229400/662
(PANCHPORA)
|
1406018000NRG23010920220069676
|
02/09/2022
|
AB MAJEED GANIE
|
1406018WL007309
|
AB MAJEED GANIE
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220003278
|
|
AB MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-031-00229400/662
(PANCHPORA)
|
1406018000NRG23010920220069677
|
02/09/2022
|
SARAH BANOO
|
1406018WL007309
|
SARAH BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220003269
|
|
SARAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-031-00229401/190
(PANCHPORA)
|
1406018000NRG23010920220069638
|
02/09/2022
|
AJAB MOHAMMAD KHAN
|
1406018WL007305
|
AJAB MOHAMMAD KHAN
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
13/09/2022
|
|
A255220003265
|
|
AJAB MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-031-00229401/206
(PANCHPORA)
|
1406018000NRG23010920220069643
|
02/09/2022
|
GUL NAMEERA JAN
|
1406018WL007306
|
GUL NAMEERA JAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220003275
|
|
GUL NAMEERA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-031-00229401/316
(PANCHPORA)
|
1406018000NRG23010920220069680
|
02/09/2022
|
mohd Ashraf Ganaie
|
1406018WL007309
|
mohd Ashraf Ganaie
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220003266
|
|
MOHMAMAD ASHRAF GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-031-00229401/330
(PANCHPORA)
|
1406018000NRG23010920220069681
|
02/09/2022
|
Nazir Ah. Ganie
|
1406018WL007309
|
Nazir Ah. Ganie
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220003272
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-031-00229401/70
(PANCHPORA)
|
1406018000NRG23010920220069703
|
02/09/2022
|
Manzoor Ahmad Bhat
|
1406018WL007310
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220003271
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22473
|
22473
|
|
|
|
|
|
|
|
|
19
|
BIJIBEHARA
|
JK-06-018-031-00229400/163
(PANCHPORA)
|
1406018000NRG23010920220069691
|
02/09/2022
|
Mushtaq Ah Wani
|
1406018WL007310
|
Mushtaq Ah Wani
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220003277
|
|
MUSHTAQ AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30418
|
30418
|
|
|
|
|
|
|
|