|
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-06-018-036-00230700/112
(SHALGAM)
|
1406018000NRG23041120220136723
|
07/11/2022
|
JAHANGEER AH TARRAY
|
1406018WL025878
|
JAHANGEER AH TARRAY
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005527
|
|
JHANGEER QUADIR TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230700/141
(SHALGAM)
|
1406018000NRG23041120220136708
|
07/11/2022
|
MOHD AFZAL WANI
|
1406018WL025877
|
MOHD AFZAL WANI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005525
|
|
MOHD AFZAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230700/167
(SHALGAM)
|
1406018000NRG23041120220136734
|
07/11/2022
|
M AMIN GANAIE
|
1406018WL025880
|
M AMIN GANAIE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005524
|
|
MOHAMMAD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230700/233
(SHALGAM)
|
1406018000NRG23041120220136736
|
07/11/2022
|
RAYAZ AHMAD DAR
|
1406018WL025880
|
RAYAZ AHMAD DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005526
|
|
REYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230700/99
(SHALGAM)
|
1406018000NRG23041120220136732
|
07/11/2022
|
BASHIR AHMAD TARRAY
|
1406018WL025879
|
BASHIR AHMAD TARRAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005546
|
|
BASHIR AHMAD TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-036-00230700/115
(SHALGAM)
|
1406018000NRG23041120220136733
|
07/11/2022
|
M AKBAR GANIE
|
1406018WL025880
|
M AKBAR GANIE
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005532
|
|
MOHAMMAD AKBAR GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-036-00230700/192
(SHALGAM)
|
1406018000NRG23041120220136712
|
07/11/2022
|
AB MAJEED TARRAY
|
1406018WL025877
|
AB MAJEED TARRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005531
|
|
ABDUL MAJEED TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-036-00230700/306
(SHALGAM)
|
1406018000NRG23041120220136715
|
07/11/2022
|
JAVAID AHMAD TARRAY
|
1406018WL025877
|
JAVAID AHMAD TARRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005534
|
|
JAVID AHMED TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-036-00230700/307
(SHALGAM)
|
1406018000NRG23041120220136716
|
07/11/2022
|
FAROOQ AHMAD SHEIKH
|
1406018WL025877
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005529
|
|
FAROOQ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-036-00230700/308
(SHALGAM)
|
1406018000NRG23041120220136717
|
07/11/2022
|
MOHD AKBAR DAR
|
1406018WL025877
|
MOHD AKBAR DAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005528
|
|
MR MOHAMMAD AKBAR DAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJIBEHARA
|
JK-06-018-036-00230700/338
(SHALGAM)
|
1406018000NRG23041120220136730
|
07/11/2022
|
AB AZIZ TARRAY
|
1406018WL025879
|
AB AZIZ TARRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005533
|
|
ABDUL AZIZ TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-036-00230700/95
(SHALGAM)
|
1406018000NRG23041120220136731
|
07/11/2022
|
ALI ASGAR TARRAY
|
1406018WL025879
|
ALI ASGAR TARRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005530
|
|
ALI ASGAR TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
13
|
BIJIBEHARA
|
JK-06-018-036-00230700/124
(SHALGAM)
|
1406018000NRG23041120220136707
|
07/11/2022
|
MOHD MAQBOOL
|
1406018WL025877
|
MOHD MAQBOOL
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005537
|
|
MOHD MAQBOOL NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-036-00230700/128
(SHALGAM)
|
1406018000NRG23041120220136724
|
07/11/2022
|
AB AZIZ NENGROO
|
1406018WL025878
|
AB AZIZ NENGROO
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220005539
|
|
ABDUL AZIZ NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-036-00230700/154
(SHALGAM)
|
1406018000NRG23041120220136709
|
07/11/2022
|
MOHD MAQBOOL
|
1406018WL025877
|
MOHD MAQBOOL
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005540
|
|
MOHAMMAD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-036-00230700/175
(SHALGAM)
|
1406018000NRG23041120220136710
|
07/11/2022
|
IMTIYAZ AHMAD
|
1406018WL025877
|
IMTIYAZ AHMAD
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005538
|
|
IMTIYAZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-036-00230700/190
(SHALGAM)
|
1406018000NRG23041120220136711
|
07/11/2022
|
M AMIN SHERGOJRY
|
1406018WL025877
|
M AMIN SHERGOJRY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005545
|
|
MOHD AMIN SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-036-00230700/194
(SHALGAM)
|
1406018000NRG23041120220136713
|
07/11/2022
|
FAYAZ AH TARRAY
|
1406018WL025877
|
FAYAZ AH TARRAY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005541
|
|
FAYAZ AHMAD TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-036-00230700/205
(SHALGAM)
|
1406018000NRG23041120220136735
|
07/11/2022
|
Sajad Ahmad Tarray
|
1406018WL025880
|
Sajad Ahmad Tarray
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005542
|
|
SAJAD AHMED TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-036-00230700/261
(SHALGAM)
|
1406018000NRG23041120220136737
|
07/11/2022
|
FAYAZ AHMAD TARAY
|
1406018WL025880
|
FAYAZ AHMAD TARAY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005536
|
|
AZFAR FAYAZM TF FAYAZ AHMAD TARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-036-00230700/318
(SHALGAM)
|
1406018000NRG23041120220136729
|
07/11/2022
|
AB GANI RATHER
|
1406018WL025879
|
AB GANI RATHER
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005535
|
|
ABDUL GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-036-00230700/337
(SHALGAM)
|
1406018000NRG23041120220136720
|
07/11/2022
|
MUKHTAR AHMAD GANIE
|
1406018WL025877
|
MUKHTAR AHMAD GANIE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005544
|
|
MUKHTAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-036-00230700/350
(SHALGAM)
|
1406018000NRG23041120220136721
|
07/11/2022
|
KHURSHEED AHMAD BEIGH
|
1406018WL025877
|
KHURSHEED AHMAD BEIGH
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220005543
|
|
KHURSHID AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35185
|
35185
|
|
|
|
|
|
|
|