|
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-06-018-048-00230800/1950
(Wagaham Upper)
|
1406018000NRG23180220230370525
|
18/02/2023
|
MUSHTAQ AH RAH
|
1406018WL055740
|
MUSHTAQ AH RAH
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230815406
|
|
MUSHTAQ AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/225
(Wagaham Upper)
|
1406018000NRG23180220230370456
|
18/02/2023
|
Ab. Aziz Matoo
|
1406018WL055733
|
Ab. Aziz Matoo
|
00200
|
JAKA0BBHARA
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230815866
|
|
ABDUL AZIZ MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/163
(Wagaham Upper)
|
1406018000NRG23180220230370453
|
18/02/2023
|
JAMEELA BANOO
|
1406018WL055733
|
JAMEELA BANOO
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230816439
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-048-00230800/163
(Wagaham Upper)
|
1406018000NRG23180220230370452
|
18/02/2023
|
Mahmood Ahmad Dar
|
1406018WL055733
|
Mahmood Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230816329
|
|
MAHMOOD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-048-00230800/174
(Wagaham Upper)
|
1406018000NRG23180220230370559
|
18/02/2023
|
Mohd Rafeeq Dass
|
1406018WL055744
|
Mohd Rafeeq Dass
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816331
|
|
MOHAMMAD RAFIQ DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-048-00230800/174
(Wagaham Upper)
|
1406018000NRG23180220230370486
|
18/02/2023
|
Mohd Rafeeq Dass
|
1406018WL055737
|
Mohd Rafeeq Dass
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816330
|
|
MOHAMMAD RAFIQ DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-048-00230800/209
(Wagaham Upper)
|
1406018000NRG23180220230370526
|
18/02/2023
|
Sabzar Ah. Mantoo
|
1406018WL055740
|
Sabzar Ah. Mantoo
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230815990
|
|
SUBZAR AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-048-00230800/21
(Wagaham Upper)
|
1406018000NRG23180220230370487
|
18/02/2023
|
Ali Muhammad Bhat
|
1406018WL055737
|
Ali Muhammad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230815184
|
|
ALI MOHAMMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-048-00230800/21
(Wagaham Upper)
|
1406018000NRG23180220230370560
|
18/02/2023
|
Ali Muhammad Bhat
|
1406018WL055744
|
Ali Muhammad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230815761
|
|
ALI MOHAMMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-048-00230800/38
(Wagaham Upper)
|
1406018000NRG23180220230370528
|
18/02/2023
|
Bilal Ah. Rah
|
1406018WL055740
|
Bilal Ah. Rah
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230815991
|
|
BILAL AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-048-00230800/42
(Wagaham Upper)
|
1406018000NRG23180220230370529
|
18/02/2023
|
GH QADIR DAR
|
1406018WL055740
|
GH QADIR DAR
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230816214
|
|
GH QADIR DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJIBEHARA
|
JK-06-018-048-00230800/426
(Wagaham Upper)
|
1406018000NRG23180220230370531
|
18/02/2023
|
JAWHARA BANOO
|
1406018WL055740
|
JAWHARA BANOO
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230815992
|
|
JAWHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-048-00230800/426
(Wagaham Upper)
|
1406018000NRG23180220230370530
|
18/02/2023
|
SHABIR AHMAD MANTOO
|
1406018WL055740
|
SHABIR AHMAD MANTOO
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230815868
|
|
SHABIR AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-048-00230800/428
(Wagaham Upper)
|
1406018000NRG23180220230370488
|
18/02/2023
|
SHAHID AHMAD THOKER
|
1406018WL055737
|
SHAHID AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230815407
|
|
SHAHID AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-048-00230800/428
(Wagaham Upper)
|
1406018000NRG23180220230370561
|
18/02/2023
|
SHAHID AHMAD THOKER
|
1406018WL055744
|
SHAHID AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230816215
|
|
SHAHID AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-048-00230800/483
(Wagaham Upper)
|
1406018000NRG23180220230370562
|
18/02/2023
|
SURIYA JAN
|
1406018WL055744
|
SURIYA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230815643
|
|
SURIYA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-048-00230800/483
(Wagaham Upper)
|
1406018000NRG23180220230370489
|
18/02/2023
|
SURIYA JAN
|
1406018WL055737
|
SURIYA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230815536
|
|
SURIYA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-048-00230800/514
(Wagaham Upper)
|
1406018000NRG23180220230370532
|
18/02/2023
|
YAWER AH BHAT
|
1406018WL055740
|
YAWER AH BHAT
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230816099
|
|
YAWAR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-048-00230800/537
(Wagaham Upper)
|
1406018000NRG23180220230370457
|
18/02/2023
|
BILAL AH DASS
|
1406018WL055733
|
BILAL AH DASS
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230816438
|
|
BILAL AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-048-00230800/556
(Wagaham Upper)
|
1406018000NRG23180220230370458
|
18/02/2023
|
ARBEED HUSSAIN KHAN
|
1406018WL055733
|
ARBEED HUSSAIN KHAN
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230815762
|
|
ARBID HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-048-00230800/578
(Wagaham Upper)
|
1406018000NRG23180220230370459
|
18/02/2023
|
SAMEER AHMAD MANTOO
|
1406018WL055733
|
SAMEER AHMAD MANTOO
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230815642
|
|
SAMEER AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39498
|
39498
|
|
|
|
|
|
|
|
|
22
|
BIJIBEHARA
|
JK-06-018-048-00230800/1947
(Wagaham Upper)
|
1406018000NRG23180220230370454
|
18/02/2023
|
JAMSHEED AHMAD BHAT
|
1406018WL055733
|
JAMSHEED AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230815867
|
|
JAMSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-048-00230800/253
(Wagaham Upper)
|
1406018000NRG23180220230370527
|
18/02/2023
|
Gulzar Ah. Rather
|
1406018WL055740
|
Gulzar Ah. Rather
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230815989
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-048-00230800/92
(Wagaham Upper)
|
1406018000NRG23180220230370460
|
18/02/2023
|
Adil Hussain Dar
|
1406018WL055733
|
Adil Hussain Dar
|
00200
|
JAKA0MARHMA
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230816098
|
|
AADIL BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
25
|
BIJIBEHARA
|
JK-06-018-048-00230800/1961
(Wagaham Upper)
|
1406018000NRG23180220230370455
|
18/02/2023
|
Ab Rashid Bhat
|
1406018WL055733
|
Ab Rashid Bhat
|
00200
|
JAKA0ZABLIP
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230815535
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55842
|
55842
|
|
|
|
|
|
|
|