|
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-06-018-031-00229401/424
(PANCHPORA)
|
1406018000NRG23161220220237158
|
17/12/2022
|
AB RASHID DAR
|
1406018WL040510
|
AB RASHID DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230047459
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/158
(PANCHPORA)
|
1406018000NRG23161220220237124
|
17/12/2022
|
SAJAD AHMAD TANTRAY
|
1406018WL040506
|
SAJAD AHMAD TANTRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230047470
|
|
SAJAD AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229400/167
(PANCHPORA)
|
1406018000NRG23161220220237136
|
17/12/2022
|
RASHEEDA AKHTER
|
1406018WL040509
|
RASHEEDA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230047466
|
|
RASHEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229400/474
(PANCHPORA)
|
1406018000NRG23161220220237132
|
17/12/2022
|
SHABIR AHMAD BHAT
|
1406018WL040507
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230047460
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229400/519
(PANCHPORA)
|
1406018000NRG23161220220237181
|
17/12/2022
|
SHAHID AHMAD TANTRAY
|
1406018WL040512
|
SHAHID AHMAD TANTRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230047473
|
|
SHAHID AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229400/532
(PANCHPORA)
|
1406018000NRG23161220220237183
|
17/12/2022
|
FAYAZ AHMAD KHAN
|
1406018WL040512
|
FAYAZ AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230047468
|
|
FAYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-031-00229400/549
(PANCHPORA)
|
1406018000NRG23161220220237144
|
17/12/2022
|
SUHAIL AHMAD WANI
|
1406018WL040509
|
SUHAIL AHMAD WANI
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230047469
|
|
SUHAIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-031-00229400/555
(PANCHPORA)
|
1406018000NRG23161220220237145
|
17/12/2022
|
MANZOOR AHMAD BHAT
|
1406018WL040509
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230047462
|
|
MANZOOR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-031-00229400/9
(PANCHPORA)
|
1406018000NRG23161220220237150
|
17/12/2022
|
isfat jaan
|
1406018WL040509
|
isfat jaan
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230047465
|
|
ISFAT NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-031-00229401/446
(PANCHPORA)
|
1406018000NRG23161220220237161
|
17/12/2022
|
IRSHAD AHMAD WANI
|
1406018WL040510
|
IRSHAD AHMAD WANI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230047467
|
|
IRSHAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-031-00229401/646
(PANCHPORA)
|
1406018000NRG23161220220237166
|
17/12/2022
|
SHOWKET AHMAD KHAN
|
1406018WL040510
|
SHOWKET AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230047464
|
|
SHOWKAT AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-031-00229402/487
(PANCHPORA)
|
1406018000NRG23161220220237186
|
17/12/2022
|
MUSHTAQ AH KHAN
|
1406018WL040513
|
MUSHTAQ AH KHAN
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230047463
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-031-00229402/685
(PANCHPORA)
|
1406018000NRG23161220220237189
|
17/12/2022
|
PARVAIZ AHMAD KHAN
|
1406018WL040513
|
PARVAIZ AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230047461
|
|
PARVAIZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
14
|
BIJIBEHARA
|
JK-06-018-031-00229400/193
(PANCHPORA)
|
1406018000NRG23161220220237128
|
17/12/2022
|
ZAHOOR AHMAD WANI
|
1406018WL040507
|
ZAHOOR AHMAD WANI
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230047471
|
|
ZAHOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-031-00229400/515
(PANCHPORA)
|
1406018000NRG23161220220237178
|
17/12/2022
|
MANZOOR AHMAD TANTRAY
|
1406018WL040512
|
MANZOOR AHMAD TANTRAY
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230047472
|
|
MANZOOR AH TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|