|
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-06-018-029-00229502/298
(Marhama Lower)
|
1406018029NRG23160320230442924
|
16/03/2023
|
JALAL DIN
|
1406018029WL063383
|
JALAL DIN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063939
|
|
RAFIA JALALM TF:-JALAL AHMAD KHANKONSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-029-00229502/501
(Marhama Lower)
|
1406018029NRG23160320230442925
|
16/03/2023
|
ALAM DIN MANDED
|
1406018029WL063383
|
ALAM DIN MANDED
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063957
|
|
ALAM DIN MANDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-029-00229502/503
(Marhama Lower)
|
1406018029NRG23160320230442937
|
16/03/2023
|
MANSHA BEGUM
|
1406018029WL063384
|
MANSHA BEGUM
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063947
|
|
MANSHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-029-00229502/503
(Marhama Lower)
|
1406018029NRG23160320230442936
|
16/03/2023
|
MOHD RAFIQ
|
1406018029WL063384
|
MOHD RAFIQ
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063956
|
|
MOHAMMAD RAFIQ BAJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-029-00229502/511
(Marhama Lower)
|
1406018029NRG23160320230442926
|
16/03/2023
|
SHEERAZ AHMAD KHATANA
|
1406018029WL063383
|
SHEERAZ AHMAD KHATANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063942
|
|
SHEERAZ AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-029-00229502/529
(Marhama Lower)
|
1406018029NRG23160320230442939
|
16/03/2023
|
IMTIYAZ AHMAD MANDED
|
1406018029WL063384
|
IMTIYAZ AHMAD MANDED
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063952
|
|
IMTIYAZ AHMAD MANDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-029-00229502/529
(Marhama Lower)
|
1406018029NRG23160320230442938
|
16/03/2023
|
MUDASIR AHMAD KHAN
|
1406018029WL063384
|
MUDASIR AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063959
|
|
MUDASIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-029-00229502/530
(Marhama Lower)
|
1406018029NRG23160320230442940
|
16/03/2023
|
GHULAM MUSTAFA
|
1406018029WL063384
|
GHULAM MUSTAFA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063946
|
|
GHULAM MUSTAFA MANDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-029-00229502/532
(Marhama Lower)
|
1406018029NRG23160320230442941
|
16/03/2023
|
MOHD IRSHAD CHOHAN
|
1406018029WL063384
|
MOHD IRSHAD CHOHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063955
|
|
MOHAMMAD IRSHAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-029-00229502/534
(Marhama Lower)
|
1406018029NRG23160320230442942
|
16/03/2023
|
TARIQ AHMAD MANDAD
|
1406018029WL063384
|
TARIQ AHMAD MANDAD
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063958
|
|
TARIQ AHMAD MANDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-029-00229502/535
(Marhama Lower)
|
1406018029NRG23160320230442943
|
16/03/2023
|
AB WAHEED FAMDA
|
1406018029WL063384
|
AB WAHEED FAMDA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063935
|
|
ABDUL WAHEED FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-029-00229502/537
(Marhama Lower)
|
1406018029NRG23160320230442944
|
16/03/2023
|
MOHD ALTAF FAMDA
|
1406018029WL063384
|
MOHD ALTAF FAMDA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063943
|
|
MOHAMMAD ALTAF FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-029-00229502/539
(Marhama Lower)
|
1406018029NRG23160320230442945
|
16/03/2023
|
MOHD SHAFI FAMDA
|
1406018029WL063384
|
MOHD SHAFI FAMDA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063948
|
|
MOHD SHAFI PHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-029-00229502/541
(Marhama Lower)
|
1406018029NRG23160320230442927
|
16/03/2023
|
SAIF DIN BADANA
|
1406018029WL063383
|
SAIF DIN BADANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063940
|
|
SAIF DEEN BADANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-029-00229502/544
(Marhama Lower)
|
1406018029NRG23160320230442946
|
16/03/2023
|
MOHD RAYAZ FAMDA
|
1406018029WL063384
|
MOHD RAYAZ FAMDA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063949
|
|
MOHAMMAD REYAZ FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-029-00229503/11
(Marhama Lower)
|
1406018029NRG23160320230442928
|
16/03/2023
|
JALAL U DIN
|
1406018029WL063383
|
JALAL U DIN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063950
|
|
JALAL DIN BADANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-029-00229503/11
(Marhama Lower)
|
1406018029NRG23160320230442929
|
16/03/2023
|
SHAHEENA
|
1406018029WL063383
|
SHAHEENA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063938
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-029-00229503/400
(Marhama Lower)
|
1406018029NRG23160320230442931
|
16/03/2023
|
HAFEEZA
|
1406018029WL063383
|
HAFEEZA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063954
|
|
HAFEEZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-029-00229503/400
(Marhama Lower)
|
1406018029NRG23160320230442930
|
16/03/2023
|
SARTAJ AHMAD KHAN
|
1406018029WL063383
|
SARTAJ AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063953
|
|
SARTAJ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-029-00229503/5
(Marhama Lower)
|
1406018029NRG23160320230442947
|
16/03/2023
|
Gh.Rasool Khan
|
1406018029WL063384
|
Gh.Rasool Khan
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063936
|
|
GH RASOOL KHAN THEKRIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-029-00229503/5
(Marhama Lower)
|
1406018029NRG23160320230442948
|
16/03/2023
|
Gulzari
|
1406018029WL063384
|
Gulzari
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063937
|
|
GULZARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-029-00229503/75
(Marhama Lower)
|
1406018029NRG23160320230442932
|
16/03/2023
|
GULL MOHD KHAN
|
1406018029WL063383
|
GULL MOHD KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063951
|
|
GULL MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-029-00229503/75
(Marhama Lower)
|
1406018029NRG23160320230442933
|
16/03/2023
|
NASEEB JAN
|
1406018029WL063383
|
NASEEB JAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063944
|
|
NASEEB JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-029-00229503/8
(Marhama Lower)
|
1406018029NRG23160320230442934
|
16/03/2023
|
Mohammad Iqbal
|
1406018029WL063383
|
Mohammad Iqbal
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063941
|
|
MOHD IQBAL KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-029-00229503/8
(Marhama Lower)
|
1406018029NRG23160320230442935
|
16/03/2023
|
Sulaiman khatana
|
1406018029WL063383
|
Sulaiman khatana
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230063945
|
|
SULEIMAN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39725
|
39725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39725
|
39725
|
|
|
|
|
|
|
|