|
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-06-018-036-00230600/12
(SHALGAM)
|
1406018036NRG23271220220286571
|
28/12/2022
|
FAREEDA BANOO
|
1406018036WL045752
|
FAREEDA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230080678
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230600/24
(SHALGAM)
|
1406018036NRG23271220220286572
|
28/12/2022
|
BASHIR AH
|
1406018036WL045752
|
BASHIR AH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230072094
|
|
BASHIR AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230600/4
(SHALGAM)
|
1406018036NRG23271220220286574
|
28/12/2022
|
GH NABI BHAT
|
1406018036WL045752
|
GH NABI BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230082341
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230700/342
(SHALGAM)
|
1406018036NRG23271220220286610
|
28/12/2022
|
JAVID AHMAD DAR
|
1406018036WL045756
|
JAVID AHMAD DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230082340
|
|
JAVAID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230700/164
(SHALGAM)
|
1406018036NRG23271220220286825
|
28/12/2022
|
MANZOOR AHMAD TARRAY
|
1406018036WL045787
|
MANZOOR AHMAD TARRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230071933
|
|
TARREY GENRAL STORE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-036-00230700/340
(SHALGAM)
|
1406018036NRG23271220220286869
|
28/12/2022
|
REYHANA
|
1406018036WL045793
|
REYHANA
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230059081
|
|
REYHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-036-00230700/354
(SHALGAM)
|
1406018036NRG23271220220286870
|
28/12/2022
|
FAROOQ AH KHATANA
|
1406018036WL045793
|
FAROOQ AH KHATANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230072095
|
|
FAROOQ AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-036-00230700/95
(SHALGAM)
|
1406018036NRG23271220220286834
|
28/12/2022
|
ALI ASGAR TARRAY
|
1406018036WL045787
|
ALI ASGAR TARRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230082342
|
|
ALI ASGAR TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-036-00230701/86
(SHALGAM)
|
1406018036NRG23271220220286836
|
28/12/2022
|
HAFIZULLAH
|
1406018036WL045787
|
HAFIZULLAH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230059216
|
|
HAFIZULLAH KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-036-00230600/6
(SHALGAM)
|
1406018036NRG23271220220286576
|
28/12/2022
|
IRSHAD AH DAR
|
1406018036WL045752
|
IRSHAD AH DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230080821
|
|
IRSHAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-036-00230600/7
(SHALGAM)
|
1406018036NRG23271220220286578
|
28/12/2022
|
AARIF KHURSHEED BHAT
|
1406018036WL045752
|
AARIF KHURSHEED BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230080822
|
|
AARIF KHURSHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-036-00230600/72
(SHALGAM)
|
1406018036NRG23271220220286581
|
28/12/2022
|
ab rashid bhat
|
1406018036WL045752
|
ab rashid bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230059217
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-036-00230600/74
(SHALGAM)
|
1406018036NRG23271220220286583
|
28/12/2022
|
shugufta qadir
|
1406018036WL045752
|
shugufta qadir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230080679
|
|
SHUGUFTA QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-036-00230700/204
(SHALGAM)
|
1406018036NRG23271220220286827
|
28/12/2022
|
ZAHID MANZOOR
|
1406018036WL045787
|
ZAHID MANZOOR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230080966
|
|
ZAHID MANZOOR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-036-00230700/268
(SHALGAM)
|
1406018036NRG23271220220286830
|
28/12/2022
|
Naseer Ahmad Dar
|
1406018036WL045787
|
Naseer Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230059082
|
|
NASEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-036-00230700/324
(SHALGAM)
|
1406018036NRG23271220220286609
|
28/12/2022
|
BILAL AHMAD TARRAY
|
1406018036WL045756
|
BILAL AHMAD TARRAY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230058920
|
|
BILAL AHMAD TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-036-00230700/350
(SHALGAM)
|
1406018036NRG23271220220286612
|
28/12/2022
|
KHURSHEED AHMAD BEIGH
|
1406018036WL045756
|
KHURSHEED AHMAD BEIGH
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230071772
|
|
KHURSHID AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26105
|
26105
|
|
|
|
|
|
|
|