|
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-06-018-049-00230801/91
(Wagaham Lower)
|
1406018000NRG23081220220209034
|
10/12/2022
|
RAYEES AHMAD RESHI
|
1406018WL037456
|
RAYEES AHMAD RESHI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230029733
|
|
RAYEES AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/169
(Wagaham Lower)
|
1406018000NRG23081220220209000
|
10/12/2022
|
SABZAR AHMAD MANTOO
|
1406018WL037454
|
SABZAR AHMAD MANTOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230029746
|
|
SABZAR AHMAD MATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/21
(Wagaham Lower)
|
1406018000NRG23081220220208975
|
10/12/2022
|
Iqra Fayaz
|
1406018WL037452
|
Iqra Fayaz
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230029742
|
|
IQRA FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/211
(Wagaham Lower)
|
1406018000NRG23081220220208977
|
10/12/2022
|
SHABIR AH RESHI
|
1406018WL037452
|
SHABIR AH RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230029751
|
|
SHABIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/461
(Wagaham Lower)
|
1406018000NRG23081220220208978
|
10/12/2022
|
SHUBEENA JAN
|
1406018WL037452
|
SHUBEENA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230029743
|
|
SHUBEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-049-00230801/482
(Wagaham Lower)
|
1406018000NRG23081220220208991
|
10/12/2022
|
JAWAHARA BANOO
|
1406018WL037453
|
JAWAHARA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230029750
|
|
JAWHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-049-00230801/484
(Wagaham Lower)
|
1406018000NRG23081220220209016
|
10/12/2022
|
FAHEEM AHMAD MALIK
|
1406018WL037455
|
FAHEEM AHMAD MALIK
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230029745
|
|
FAHIEEM AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-049-00230801/492
(Wagaham Lower)
|
1406018000NRG23081220220208994
|
10/12/2022
|
MUNEERA BANOO
|
1406018WL037453
|
MUNEERA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230029747
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-049-00230801/509
(Wagaham Lower)
|
1406018000NRG23081220220208980
|
10/12/2022
|
MOHD IQBAL THOKER
|
1406018WL037452
|
MOHD IQBAL THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230029748
|
|
MOHD IQBAL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-049-00230801/61
(Wagaham Lower)
|
1406018000NRG23081220220209005
|
10/12/2022
|
Farooq Bhat
|
1406018WL037454
|
Farooq Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230029740
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-049-00230801/625
(Wagaham Lower)
|
1406018000NRG23081220220209006
|
10/12/2022
|
BASHIR AH MANTOO
|
1406018WL037454
|
BASHIR AH MANTOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230029741
|
|
BASHIR AHAMD MANTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-049-00230801/625
(Wagaham Lower)
|
1406018000NRG23081220220209007
|
10/12/2022
|
SHAKIR BASHIR
|
1406018WL037454
|
SHAKIR BASHIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230029749
|
|
SHAKIR AHMAD MANTOO MINOR THROUGH FATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-049-00230801/78
(Wagaham Lower)
|
1406018000NRG23081220220209018
|
10/12/2022
|
AAQUIB ISMAIL THOKER
|
1406018WL037455
|
AAQUIB ISMAIL THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230029744
|
|
AAQUIB ISMAIL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
14
|
BIJIBEHARA
|
JK-06-018-049-00230801/124
(Wagaham Lower)
|
1406018000NRG23081220220208973
|
10/12/2022
|
PARVEENA BANOO
|
1406018WL037452
|
PARVEENA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230029739
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-049-00230801/151
(Wagaham Lower)
|
1406018000NRG23081220220209022
|
10/12/2022
|
AKIF AH RESHI
|
1406018WL037456
|
AKIF AH RESHI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230029737
|
|
AKIF AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-049-00230801/224
(Wagaham Lower)
|
1406018000NRG23081220220208986
|
10/12/2022
|
Naziumdin Rather
|
1406018WL037453
|
Naziumdin Rather
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230029735
|
|
NIZAMUD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-049-00230801/453
(Wagaham Lower)
|
1406018000NRG23081220220208989
|
10/12/2022
|
MOHD SALEEM GANIE
|
1406018WL037453
|
MOHD SALEEM GANIE
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230029736
|
|
MOHD SALEEM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-049-00230801/520
(Wagaham Lower)
|
1406018000NRG23081220220209031
|
10/12/2022
|
MOHD ASHRAF RESHI
|
1406018WL037456
|
MOHD ASHRAF RESHI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230029738
|
|
MOHD ASHRAF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-049-00230801/565
(Wagaham Lower)
|
1406018000NRG23081220220208996
|
10/12/2022
|
MOHD YOUSUF TEELI
|
1406018WL037453
|
MOHD YOUSUF TEELI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230029734
|
|
MOHD YOUSUF TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|