|
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-06-018-048-00230800/225
(Wagaham Upper)
|
1406018000NRG23141120220149467
|
14/11/2022
|
Ab. Aziz Matoo
|
1406018WL028580
|
Ab. Aziz Matoo
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002527
|
|
ABDUL AZIZ MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/274
(Wagaham Upper)
|
1406018000NRG23141120220149489
|
14/11/2022
|
Nazir Ah. Lone
|
1406018WL028581
|
Nazir Ah. Lone
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002528
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/274
(Wagaham Upper)
|
1406018000NRG23141120220149490
|
14/11/2022
|
Nazir Ah. Lone
|
1406018WL028581
|
Nazir Ah. Lone
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
19/11/2022
|
|
A323220002529
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-048-00230800/14
(Wagaham Upper)
|
1406018000NRG23141120220149512
|
14/11/2022
|
BILKEES SHAMEEM
|
1406018WL028583
|
BILKEES SHAMEEM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002540
|
|
BILKEES SHAMEEM SO MOHAMMAD SHABAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-048-00230800/261
(Wagaham Upper)
|
1406018000NRG23141120220149515
|
14/11/2022
|
Mohammad Ayoub Dass
|
1406018WL028583
|
Mohammad Ayoub Dass
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002536
|
|
MOHD AYOUB DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-048-00230800/272
(Wagaham Upper)
|
1406018000NRG23141120220149487
|
14/11/2022
|
Gowhara
|
1406018WL028581
|
Gowhara
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
19/11/2022
|
|
A323220002541
|
|
GOWHARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-048-00230800/272
(Wagaham Upper)
|
1406018000NRG23141120220149488
|
14/11/2022
|
Gowhara
|
1406018WL028581
|
Gowhara
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002542
|
|
GOWHARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-048-00230800/329
(Wagaham Upper)
|
1406018000NRG23141120220149493
|
14/11/2022
|
JAMSHEED AHMAD MANTOO
|
1406018WL028581
|
JAMSHEED AHMAD MANTOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002533
|
|
JAMSHEED AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-048-00230800/329
(Wagaham Upper)
|
1406018000NRG23141120220149494
|
14/11/2022
|
JAMSHEED AHMAD MANTOO
|
1406018WL028581
|
JAMSHEED AHMAD MANTOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
19/11/2022
|
|
A323220002534
|
|
JAMSHEED AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-048-00230800/34
(Wagaham Upper)
|
1406018000NRG23141120220149471
|
14/11/2022
|
Showkat Ahmad Rah
|
1406018WL028580
|
Showkat Ahmad Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002535
|
|
SHOWKET AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-048-00230800/403
(Wagaham Upper)
|
1406018000NRG23141120220149517
|
14/11/2022
|
ARSHID AH DASS
|
1406018WL028583
|
ARSHID AH DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002546
|
|
ARSHID AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-048-00230800/413
(Wagaham Upper)
|
1406018000NRG23141120220149495
|
14/11/2022
|
MOHD ABDULLAH DAR
|
1406018WL028581
|
MOHD ABDULLAH DAR
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
19/11/2022
|
|
A323220002531
|
|
MOHD ABDULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-048-00230800/413
(Wagaham Upper)
|
1406018000NRG23141120220149496
|
14/11/2022
|
MOHD ABDULLAH DAR
|
1406018WL028581
|
MOHD ABDULLAH DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002532
|
|
MOHD ABDULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-048-00230800/426
(Wagaham Upper)
|
1406018000NRG23141120220149544
|
14/11/2022
|
JAWHARA BANOO
|
1406018WL028585
|
JAWHARA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002545
|
|
JAWHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-048-00230800/426
(Wagaham Upper)
|
1406018000NRG23141120220149520
|
14/11/2022
|
SHABIR AHMAD MANTOO
|
1406018WL028583
|
SHABIR AHMAD MANTOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002539
|
|
SHABIR AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-048-00230800/428
(Wagaham Upper)
|
1406018000NRG23141120220149545
|
14/11/2022
|
SHAHID AHMAD THOKER
|
1406018WL028585
|
SHAHID AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002544
|
|
SHAHID AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-048-00230800/51
(Wagaham Upper)
|
1406018000NRG23141120220149524
|
14/11/2022
|
Ab Khaliq
|
1406018WL028583
|
Ab Khaliq
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002543
|
|
ABDUL KHALIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-048-00230800/539
(Wagaham Upper)
|
1406018000NRG23141120220149499
|
14/11/2022
|
RUBINA AKHTER
|
1406018WL028581
|
RUBINA AKHTER
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
19/11/2022
|
|
A323220002537
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-048-00230800/539
(Wagaham Upper)
|
1406018000NRG23141120220149500
|
14/11/2022
|
RUBINA AKHTER
|
1406018WL028581
|
RUBINA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002538
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21565
|
21565
|
|
|
|
|
|
|
|
|
20
|
BIJIBEHARA
|
JK-06-018-048-00230800/78
(Wagaham Upper)
|
1406018000NRG23141120220149504
|
14/11/2022
|
Shameem Ahmad Mattoo
|
1406018WL028581
|
Shameem Ahmad Mattoo
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002530
|
|
SHAMIM AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|