|
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)
|
1406018000NRG23050820220038439
|
05/08/2022
|
Syed Zia Shah
|
1406018WL003729
|
Syed Zia Shah
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000505
|
|
SYED ZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/392
(PANCHPORA)
|
1406018000NRG23050820220038441
|
05/08/2022
|
NAYEEM AHMAD SHEIKH
|
1406018WL003729
|
NAYEEM AHMAD SHEIKH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000506
|
|
NAYEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229401/359
(PANCHPORA)
|
1406018000NRG23050820220038413
|
05/08/2022
|
Ghulam Mohammad Wani
|
1406018WL003727
|
Ghulam Mohammad Wani
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000487
|
|
GHULAM MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229400/125
(PANCHPORA)
|
1406018000NRG23050820220038433
|
05/08/2022
|
ADIL RASHID SHAH
|
1406018WL003729
|
ADIL RASHID SHAH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000494
|
|
AADIL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229400/129
(PANCHPORA)
|
1406018000NRG23050820220038435
|
05/08/2022
|
Mohammad Iqbal Sheikh
|
1406018WL003729
|
Mohammad Iqbal Sheikh
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000501
|
|
MOHD IQBAL SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229400/335
(PANCHPORA)
|
1406018000NRG23050820220038438
|
05/08/2022
|
NASEEMA BANOO
|
1406018WL003729
|
NASEEMA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000488
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-031-00229400/611
(PANCHPORA)
|
1406018000NRG23050820220038424
|
05/08/2022
|
RAFIQA BANOO
|
1406018WL003728
|
RAFIQA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000497
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-031-00229400/644
(PANCHPORA)
|
1406018000NRG23050820220038448
|
05/08/2022
|
AALIM DIN KHAN
|
1406018WL003730
|
AALIM DIN KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000489
|
|
ALLAM MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-031-00229400/646
(PANCHPORA)
|
1406018000NRG23050820220038450
|
05/08/2022
|
MEHBOOBA
|
1406018WL003730
|
MEHBOOBA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000491
|
|
MEHBOOBA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-031-00229400/649
(PANCHPORA)
|
1406018000NRG23050820220038451
|
05/08/2022
|
MOHD IQBAL KHAN
|
1406018WL003730
|
MOHD IQBAL KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000499
|
|
MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-031-00229400/655
(PANCHPORA)
|
1406018000NRG23050820220038379
|
05/08/2022
|
GH QADIR KHAN
|
1406018WL003725
|
GH QADIR KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000490
|
|
GHULAM QADIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-031-00229401/190
(PANCHPORA)
|
1406018000NRG23050820220038383
|
05/08/2022
|
AJAB MOHAMMAD KHAN
|
1406018WL003725
|
AJAB MOHAMMAD KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000503
|
|
AJAB MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-031-00229401/206
(PANCHPORA)
|
1406018000NRG23050820220038385
|
05/08/2022
|
GUL NAMEERA JAN
|
1406018WL003725
|
GUL NAMEERA JAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000498
|
|
GUL NAMEERA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-031-00229401/321
(PANCHPORA)
|
1406018000NRG23050820220038446
|
05/08/2022
|
Aashiq Hussain Sheikh
|
1406018WL003729
|
Aashiq Hussain Sheikh
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000504
|
|
ASHAQ HUSSAIN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-031-00229401/440
(PANCHPORA)
|
1406018000NRG23050820220038456
|
05/08/2022
|
SHAHBAZ KHAN
|
1406018WL003730
|
SHAHBAZ KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000502
|
|
SHAHBAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-031-00229401/440
(PANCHPORA)
|
1406018000NRG23050820220038457
|
05/08/2022
|
SHAMEEMA JAN
|
1406018WL003730
|
SHAMEEMA JAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000492
|
|
SHAMEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-031-00229402/469
(PANCHPORA)
|
1406018000NRG23050820220038459
|
05/08/2022
|
KHATOON JAN
|
1406018WL003730
|
KHATOON JAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000493
|
|
KHATOON JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-031-00229402/469
(PANCHPORA)
|
1406018000NRG23050820220038458
|
05/08/2022
|
RAYEES AHMAD KHAN
|
1406018WL003730
|
RAYEES AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000500
|
|
RAIES AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
19
|
BIJIBEHARA
|
JK-06-018-031-00229400/115
(PANCHPORA)
|
1406018000NRG23050820220038431
|
05/08/2022
|
ALTAF HUSSAIN SHEIKH
|
1406018WL003729
|
ALTAF HUSSAIN SHEIKH
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000496
|
|
ALTAF HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-031-00229400/609
(PANCHPORA)
|
1406018000NRG23050820220038422
|
05/08/2022
|
IMTIYAZ AHMAD MIR
|
1406018WL003728
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000495
|
|
IMTIYAZ AHAMD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|