|
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-06-018-031-00229400/355
(PANCHPORA)
|
1406018000NRG23251220220276891
|
25/12/2022
|
AB GANI MIR
|
1406018WL044733
|
AB GANI MIR
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230086172
|
|
AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229401/424
(PANCHPORA)
|
1406018000NRG23251220220276941
|
25/12/2022
|
AB RASHID DAR
|
1406018WL044736
|
AB RASHID DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086438
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229401/432
(PANCHPORA)
|
1406018000NRG23251220220276147
|
25/12/2022
|
MOHD MAQBOOL BHAT
|
1406018WL044668
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230086439
|
|
MOHAMMAD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229400/483
(PANCHPORA)
|
1406018000NRG23251220220276892
|
25/12/2022
|
AFROOZA AKHTER
|
1406018WL044733
|
AFROOZA AKHTER
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230086318
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229400/255
(PANCHPORA)
|
1406018000NRG23251220220276907
|
25/12/2022
|
GULZAR AHMAD RATHER
|
1406018WL044734
|
GULZAR AHMAD RATHER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086283
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229400/274
(PANCHPORA)
|
1406018000NRG23251220220276925
|
25/12/2022
|
JANA BEGUM
|
1406018WL044735
|
JANA BEGUM
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230086284
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-031-00229400/387
(PANCHPORA)
|
1406018000NRG23251220220276129
|
25/12/2022
|
MOHD AKRAM TANTRAY
|
1406018WL044668
|
MOHD AKRAM TANTRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086198
|
|
MOHD AKRAM TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-031-00229400/507
(PANCHPORA)
|
1406018000NRG23251220220276959
|
25/12/2022
|
MOHD SHAFI KHAN
|
1406018WL044737
|
MOHD SHAFI KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086331
|
|
MOHAMAD SHAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-031-00229400/519
(PANCHPORA)
|
1406018000NRG23251220220276963
|
25/12/2022
|
SHAHID AHMAD TANTRAY
|
1406018WL044737
|
SHAHID AHMAD TANTRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086332
|
|
SHAHID AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-031-00229400/526
(PANCHPORA)
|
1406018000NRG23251220220276893
|
25/12/2022
|
BASHIR AHMAD BHAT
|
1406018WL044733
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230086199
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-031-00229400/532
(PANCHPORA)
|
1406018000NRG23251220220276965
|
25/12/2022
|
FAYAZ AHMAD KHAN
|
1406018WL044737
|
FAYAZ AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086217
|
|
FAYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-031-00229400/538
(PANCHPORA)
|
1406018000NRG23251220220276912
|
25/12/2022
|
sajad ah wani
|
1406018WL044734
|
sajad ah wani
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086216
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-031-00229400/547
(PANCHPORA)
|
1406018000NRG23251220220276918
|
25/12/2022
|
FAROOQ AHMAD TANTRAY
|
1406018WL044734
|
FAROOQ AHMAD TANTRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086263
|
|
FAROOQ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-031-00229400/638
(PANCHPORA)
|
1406018000NRG23251220220276899
|
25/12/2022
|
SHAHNAWAZ AHMAD SHEIKH
|
1406018WL044733
|
SHAHNAWAZ AHMAD SHEIKH
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230086173
|
|
SHAHNAWAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-031-00229400/642
(PANCHPORA)
|
1406018000NRG23251220220276901
|
25/12/2022
|
FAROOQ AHMAD TANTRAY
|
1406018WL044733
|
FAROOQ AHMAD TANTRAY
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230086393
|
|
FAROOQ AHMAD TANTRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJIBEHARA
|
JK-06-018-031-00229400/647
(PANCHPORA)
|
1406018000NRG23251220220276903
|
25/12/2022
|
LATEEF AHMAD SHEIKH
|
1406018WL044733
|
LATEEF AHMAD SHEIKH
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230086495
|
|
LATEEF AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-031-00229401/446
(PANCHPORA)
|
1406018000NRG23251220220276944
|
25/12/2022
|
IRSHAD AHMAD WANI
|
1406018WL044736
|
IRSHAD AHMAD WANI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086424
|
|
IRSHAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-031-00229401/646
(PANCHPORA)
|
1406018000NRG23251220220276949
|
25/12/2022
|
SHOWKET AHMAD KHAN
|
1406018WL044736
|
SHOWKET AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086423
|
|
SHOWKAT AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23381
|
23381
|
|
|
|
|
|
|
|
|
19
|
BIJIBEHARA
|
JK-06-018-031-00229400/280
(PANCHPORA)
|
1406018000NRG23251220220276909
|
25/12/2022
|
SALEEMA BANOO
|
1406018WL044734
|
SALEEMA BANOO
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086201
|
|
SALEEMA WO MOHAMMAD AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-031-00229400/515
(PANCHPORA)
|
1406018000NRG23251220220276960
|
25/12/2022
|
MANZOOR AHMAD TANTRAY
|
1406018WL044737
|
MANZOOR AHMAD TANTRAY
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086496
|
|
MANZOOR AH TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-031-00229400/631
(PANCHPORA)
|
1406018000NRG23251220220276894
|
25/12/2022
|
BILAL AHMAD SHEIKH
|
1406018WL044733
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0SANGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230086467
|
|
BILAL AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-031-00229401/436
(PANCHPORA)
|
1406018000NRG23251220220276149
|
25/12/2022
|
MUSHTAQ AHMAD BHAT
|
1406018WL044668
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086200
|
|
MUSHTAQ AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36547
|
36547
|
|
|
|
|
|
|
|