|
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-06-018-007-00232600/49
(Duptayar)
|
1406018007NRG23240220230381316
|
24/02/2023
|
Mushtaq Ahmad Ganie
|
1406018007WL056884
|
Mushtaq Ahmad Ganie
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230127341
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232601/139
(Duptayar)
|
1406018007NRG23240220230381322
|
24/02/2023
|
Shahnawaz Ahmad Mir
|
1406018007WL056884
|
Shahnawaz Ahmad Mir
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230127180
|
|
SHAHNAWAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232601/93
(Duptayar)
|
1406018007NRG23240220230381327
|
24/02/2023
|
Bilal Ahmad Mir
|
1406018007WL056884
|
Bilal Ahmad Mir
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230118902
|
|
BILAL AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232600/257
(Duptayar)
|
1406018007NRG23240220230381311
|
24/02/2023
|
IRAM ALI
|
1406018007WL056884
|
IRAM ALI
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230123909
|
|
IRAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232600/333
(Duptayar)
|
1406018007NRG23240220230381312
|
24/02/2023
|
ALTAF HUSSAIN GANIE
|
1406018007WL056884
|
ALTAF HUSSAIN GANIE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230123908
|
|
ALTAF HUSSAIN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232600/333
(Duptayar)
|
1406018007NRG23240220230381313
|
24/02/2023
|
ZAHID AHMAD GANIE
|
1406018007WL056884
|
ZAHID AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230126458
|
|
ZAHID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232600/334
(Duptayar)
|
1406018007NRG23240220230381315
|
24/02/2023
|
MAJID NAZIR
|
1406018007WL056884
|
MAJID NAZIR
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230127026
|
|
MAJID NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232600/334
(Duptayar)
|
1406018007NRG23240220230381314
|
24/02/2023
|
MUBINA BANOO
|
1406018007WL056884
|
MUBINA BANOO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230124224
|
|
MUBINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-007-00232600/51
(Duptayar)
|
1406018007NRG23240220230381317
|
24/02/2023
|
MANZOOR AHMAD WANI
|
1406018007WL056884
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230124223
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-007-00232600/70
(Duptayar)
|
1406018007NRG23240220230381318
|
24/02/2023
|
AQIF AHMAD ALLIE
|
1406018007WL056884
|
AQIF AHMAD ALLIE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230127684
|
|
AQIF MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-007-00232601/112
(Duptayar)
|
1406018007NRG23240220230381319
|
24/02/2023
|
Fayaz Ah. Mir
|
1406018007WL056884
|
Fayaz Ah. Mir
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230124066
|
|
FAYAZ AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BIJIBEHARA
|
JK-06-018-007-00232601/117
(Duptayar)
|
1406018007NRG23240220230381320
|
24/02/2023
|
GULSHANA BANOO
|
1406018007WL056884
|
GULSHANA BANOO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230127685
|
|
GULSHANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-007-00232601/117
(Duptayar)
|
1406018007NRG23240220230381321
|
24/02/2023
|
MUNIZA RAFIQ
|
1406018007WL056884
|
MUNIZA RAFIQ
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230127507
|
|
MUNIZA RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-007-00232601/209
(Duptayar)
|
1406018007NRG23240220230381323
|
24/02/2023
|
ARIF HASSAN MIR
|
1406018007WL056884
|
ARIF HASSAN MIR
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230124067
|
|
ARIF HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-007-00232601/209
(Duptayar)
|
1406018007NRG23240220230381324
|
24/02/2023
|
NASREENA AKHTER
|
1406018007WL056884
|
NASREENA AKHTER
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230127683
|
|
NASRENNA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
16
|
BIJIBEHARA
|
JK-06-018-007-00232601/286
(Duptayar)
|
1406018007NRG23240220230381325
|
24/02/2023
|
VIKASS AHMAD MIR
|
1406018007WL056884
|
VIKASS AHMAD MIR
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230126306
|
|
VICQASS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-007-00232601/38
(Duptayar)
|
1406018007NRG23240220230381326
|
24/02/2023
|
Showkat Ahmad Lone
|
1406018007WL056884
|
Showkat Ahmad Lone
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230127181
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15436
|
15436
|
|
|
|
|
|
|
|