|
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-06-018-028-00229501/105
(Marhama Middle)
|
1406018000NRG23110720220016636
|
12/07/2022
|
M AKBER
|
1406018WL002022
|
M AKBER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220001166
|
|
MOHD AKBER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-028-00229501/36
(Marhama Middle)
|
1406018000NRG23110720220016600
|
12/07/2022
|
ASHIA BEGUM
|
1406018WL002020
|
ASHIA BEGUM
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220001173
|
|
AISHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-028-00229501/36
(Marhama Middle)
|
1406018000NRG23110720220016599
|
12/07/2022
|
MOHAMMAD USMAN BHAT
|
1406018WL002020
|
MOHAMMAD USMAN BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220001164
|
|
MOHAMMAD USMAN BAGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-028-00229501/389
(Marhama Middle)
|
1406018000NRG23110720220016602
|
12/07/2022
|
MOHD MAQBOOL BHAT
|
1406018WL002020
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220001169
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-028-00229501/395
(Marhama Middle)
|
1406018000NRG23110720220016607
|
12/07/2022
|
NISAR AHMAD BHAT
|
1406018WL002020
|
NISAR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220001162
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-028-00229501/401
(Marhama Middle)
|
1406018000NRG23110720220016608
|
12/07/2022
|
FAROOQ AHMAD BHAT
|
1406018WL002020
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220001168
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-028-00229501/410
(Marhama Middle)
|
1406018000NRG23110720220016610
|
12/07/2022
|
MOHD YOUSUF BHAT
|
1406018WL002020
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220001163
|
|
MOHD YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-028-00229501/419
(Marhama Middle)
|
1406018000NRG23110720220016615
|
12/07/2022
|
AABID BASHIR BHAT
|
1406018WL002020
|
AABID BASHIR BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220001175
|
|
AABID BASHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-028-00229501/419
(Marhama Middle)
|
1406018000NRG23110720220016616
|
12/07/2022
|
SUBZAR AHMAD BHAT
|
1406018WL002020
|
SUBZAR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220001174
|
|
SUBZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-028-00229501/421
(Marhama Middle)
|
1406018000NRG23110720220016637
|
12/07/2022
|
FAREEDA BANOO
|
1406018WL002022
|
FAREEDA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220001170
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-028-00229501/421
(Marhama Middle)
|
1406018000NRG23110720220016638
|
12/07/2022
|
MOHD UMAR BHAT
|
1406018WL002022
|
MOHD UMAR BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220001171
|
|
MOHAMMAD UMAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-028-00229501/447
(Marhama Middle)
|
1406018000NRG23110720220016641
|
12/07/2022
|
TARIQ AHMAD BHAT
|
1406018WL002022
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220001165
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-028-00229501/448
(Marhama Middle)
|
1406018000NRG23110720220016643
|
12/07/2022
|
MUSHTAQ AHMAD BHAT
|
1406018WL002022
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220001172
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-028-00229501/93
(Marhama Middle)
|
1406018000NRG23110720220016650
|
12/07/2022
|
Sheeraz ah bhat
|
1406018WL002022
|
Sheeraz ah bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220001167
|
|
SHERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|