|
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-06-018-049-00230801/150
(Wagaham Lower)
|
1406018000NRG23161120220152802
|
16/11/2022
|
Bashir Ahmad Rashie
|
1406018WL029320
|
Bashir Ahmad Rashie
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220000932
|
|
BASHIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/233
(Wagaham Lower)
|
1406018000NRG23161120220152823
|
16/11/2022
|
Abdul Gani Mantoo
|
1406018WL029322
|
Abdul Gani Mantoo
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220000954
|
|
AB GANI MATTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/150
(Wagaham Lower)
|
1406018000NRG23161120220152803
|
16/11/2022
|
Shameema
|
1406018WL029320
|
Shameema
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220000940
|
|
SHAMIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/19
(Wagaham Lower)
|
1406018000NRG23161120220152804
|
16/11/2022
|
Ramzan Dar
|
1406018WL029320
|
Ramzan Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220000937
|
|
MOHAMAD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/2
(Wagaham Lower)
|
1406018000NRG23161120220152821
|
16/11/2022
|
Mohammad Imran Mantoo
|
1406018WL029322
|
Mohammad Imran Mantoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220000938
|
|
MOHAMMAD IMRAN MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-049-00230801/21
(Wagaham Lower)
|
1406018000NRG23161120220152796
|
16/11/2022
|
Afroza Banoo
|
1406018WL029319
|
Afroza Banoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220000946
|
|
AFROZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-049-00230801/21
(Wagaham Lower)
|
1406018000NRG23161120220152795
|
16/11/2022
|
Iqra Fayaz
|
1406018WL029319
|
Iqra Fayaz
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220000939
|
|
IQRA FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-049-00230801/211
(Wagaham Lower)
|
1406018000NRG23161120220152797
|
16/11/2022
|
SHABIR AH RESHI
|
1406018WL029319
|
SHABIR AH RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220000949
|
|
SHABIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-049-00230801/439
(Wagaham Lower)
|
1406018000NRG23161120220152785
|
16/11/2022
|
SWEETY JAN
|
1406018WL029318
|
SWEETY JAN
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
A327220000945
|
|
SWEETY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-049-00230801/461
(Wagaham Lower)
|
1406018000NRG23161120220152798
|
16/11/2022
|
SHUBEENA JAN
|
1406018WL029319
|
SHUBEENA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220000942
|
|
SHUBEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-049-00230801/482
(Wagaham Lower)
|
1406018000NRG23161120220152811
|
16/11/2022
|
JAWAHARA BANOO
|
1406018WL029320
|
JAWAHARA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220000947
|
|
JAWHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-049-00230801/482
(Wagaham Lower)
|
1406018000NRG23161120220152812
|
16/11/2022
|
TAUSEEF AHMAD NAJAR
|
1406018WL029320
|
TAUSEEF AHMAD NAJAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220000941
|
|
TAUSEEF AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-049-00230801/492
(Wagaham Lower)
|
1406018000NRG23161120220152814
|
16/11/2022
|
MUNEERA BANOO
|
1406018WL029320
|
MUNEERA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220000944
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-049-00230801/528
(Wagaham Lower)
|
1406018000NRG23161120220152791
|
16/11/2022
|
REHTI BEGUM
|
1406018WL029318
|
REHTI BEGUM
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
A327220000948
|
|
REHTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-049-00230801/78
(Wagaham Lower)
|
1406018000NRG23161120220152832
|
16/11/2022
|
AAQUIB ISMAIL THOKER
|
1406018WL029322
|
AAQUIB ISMAIL THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220000943
|
|
AAQUIB ISMAIL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-049-00230801/78
(Wagaham Lower)
|
1406018000NRG23161120220152833
|
16/11/2022
|
MAHJABEENA AKHTER
|
1406018WL029322
|
MAHJABEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220000950
|
|
MAHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
17
|
BIJIBEHARA
|
JK-06-018-049-00230801/484
(Wagaham Lower)
|
1406018000NRG23161120220152829
|
16/11/2022
|
GH NABI MALIK
|
1406018WL029322
|
GH NABI MALIK
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220000936
|
|
GH NABI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
18
|
BIJIBEHARA
|
JK-06-018-049-00230801/224
(Wagaham Lower)
|
1406018000NRG23161120220152806
|
16/11/2022
|
Naziumdin Rather
|
1406018WL029320
|
Naziumdin Rather
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220000953
|
|
NIZAMUD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-049-00230801/439
(Wagaham Lower)
|
1406018000NRG23161120220152784
|
16/11/2022
|
RIYAZ AHMAD DASS
|
1406018WL029318
|
RIYAZ AHMAD DASS
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
A327220000952
|
|
RIYAZ AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-049-00230801/453
(Wagaham Lower)
|
1406018000NRG23161120220152809
|
16/11/2022
|
MOHD SALEEM GANIE
|
1406018WL029320
|
MOHD SALEEM GANIE
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220000933
|
|
MOHD SALEEM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-049-00230801/457
(Wagaham Lower)
|
1406018000NRG23161120220152827
|
16/11/2022
|
MUKHTAR UL AHAD MANTOO
|
1406018WL029322
|
MUKHTAR UL AHAD MANTOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220000935
|
|
MUKHTAR UL AHAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-049-00230801/520
(Wagaham Lower)
|
1406018000NRG23161120220152786
|
16/11/2022
|
MOHD ASHRAF RESHI
|
1406018WL029318
|
MOHD ASHRAF RESHI
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
A327220000934
|
|
MOHD ASHRAF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-049-00230801/524
(Wagaham Lower)
|
1406018000NRG23161120220152788
|
16/11/2022
|
SHAMEEMA
|
1406018WL029318
|
SHAMEEMA
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
A327220000951
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37682
|
37682
|
|
|
|
|
|
|
|