|
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-06-018-031-00229400/360
(PANCHPORA)
|
1406018000NRG23180820220056226
|
19/08/2022
|
Syed Zia Shah
|
1406018WL005330
|
Syed Zia Shah
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
A237220003486
|
|
SYED ZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/392
(PANCHPORA)
|
1406018000NRG23180820220056228
|
19/08/2022
|
NAYEEM AHMAD SHEIKH
|
1406018WL005330
|
NAYEEM AHMAD SHEIKH
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
A237220003487
|
|
NAYEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229400/92
(PANCHPORA)
|
1406018000NRG23180820220056170
|
19/08/2022
|
ARSHID AHMAD MIR
|
1406018WL005325
|
ARSHID AHMAD MIR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003489
|
|
ALIYA JAN M TM MAQSOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229401/359
(PANCHPORA)
|
1406018000NRG23180820220056251
|
19/08/2022
|
Ghulam Mohammad Wani
|
1406018WL005332
|
Ghulam Mohammad Wani
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
A237220003488
|
|
GHULAM MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229400/641
(PANCHPORA)
|
1406018000NRG23180820220056169
|
19/08/2022
|
IRSHAD AHMAD SHEIKH
|
1406018WL005325
|
IRSHAD AHMAD SHEIKH
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003476
|
|
Mr. IRSHAD AHMAD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229400/125
(PANCHPORA)
|
1406018000NRG23180820220056220
|
19/08/2022
|
ADIL RASHID SHAH
|
1406018WL005330
|
ADIL RASHID SHAH
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
A237220003471
|
|
AADIL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-031-00229400/129
(PANCHPORA)
|
1406018000NRG23180820220056222
|
19/08/2022
|
Mohammad Iqbal Sheikh
|
1406018WL005330
|
Mohammad Iqbal Sheikh
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
A237220003482
|
|
MOHD IQBAL SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-031-00229400/188
(PANCHPORA)
|
1406018000NRG23180820220056174
|
19/08/2022
|
Mohammad Akram Mir
|
1406018WL005327
|
Mohammad Akram Mir
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003485
|
|
MOHAMMAD AKRAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-031-00229400/335
(PANCHPORA)
|
1406018000NRG23180820220056225
|
19/08/2022
|
NASEEMA BANOO
|
1406018WL005330
|
NASEEMA BANOO
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
A237220003466
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-031-00229400/384
(PANCHPORA)
|
1406018000NRG23180820220056167
|
19/08/2022
|
Atiqa Banu
|
1406018WL005325
|
Atiqa Banu
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003469
|
|
ATIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-031-00229400/611
(PANCHPORA)
|
1406018000NRG23180820220056211
|
19/08/2022
|
RAFIQA BANOO
|
1406018WL005329
|
RAFIQA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003478
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-031-00229400/644
(PANCHPORA)
|
1406018000NRG23180820220056235
|
19/08/2022
|
AALIM DIN KHAN
|
1406018WL005331
|
AALIM DIN KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003467
|
|
ALLAM MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-031-00229400/646
(PANCHPORA)
|
1406018000NRG23180820220056237
|
19/08/2022
|
MEHBOOBA
|
1406018WL005331
|
MEHBOOBA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003468
|
|
MEHBOOBA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-031-00229400/649
(PANCHPORA)
|
1406018000NRG23180820220056238
|
19/08/2022
|
MOHD IQBAL KHAN
|
1406018WL005331
|
MOHD IQBAL KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003480
|
|
MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-031-00229400/655
(PANCHPORA)
|
1406018000NRG23180820220056193
|
19/08/2022
|
GH QADIR KHAN
|
1406018WL005328
|
GH QADIR KHAN
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
A237220003481
|
|
GHULAM QADIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-031-00229401/190
(PANCHPORA)
|
1406018000NRG23180820220056197
|
19/08/2022
|
AJAB MOHAMMAD KHAN
|
1406018WL005328
|
AJAB MOHAMMAD KHAN
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
A237220003483
|
|
AJAB MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-031-00229401/206
(PANCHPORA)
|
1406018000NRG23180820220056199
|
19/08/2022
|
GUL NAMEERA JAN
|
1406018WL005328
|
GUL NAMEERA JAN
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
A237220003479
|
|
GUL NAMEERA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-031-00229401/243
(PANCHPORA)
|
1406018000NRG23180820220056181
|
19/08/2022
|
MUDASIR AHMAD SHEIKH
|
1406018WL005327
|
MUDASIR AHMAD SHEIKH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003470
|
|
MUDASIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-031-00229401/321
(PANCHPORA)
|
1406018000NRG23180820220056233
|
19/08/2022
|
Aashiq Hussain Sheikh
|
1406018WL005330
|
Aashiq Hussain Sheikh
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
A237220003484
|
|
ASHAQ HUSSAIN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
20
|
BIJIBEHARA
|
JK-06-018-031-00229400/115
(PANCHPORA)
|
1406018000NRG23180820220056218
|
19/08/2022
|
ALTAF HUSSAIN SHEIKH
|
1406018WL005330
|
ALTAF HUSSAIN SHEIKH
|
00200
|
JAKA0SANGAM
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
A237220003475
|
|
ALTAF HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-031-00229400/144
(PANCHPORA)
|
1406018000NRG23180820220056161
|
19/08/2022
|
SAFIYA BANO
|
1406018WL005325
|
SAFIYA BANO
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003477
|
|
SAFIA BANO WO GHULAM HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-031-00229400/145
(PANCHPORA)
|
1406018000NRG23180820220056162
|
19/08/2022
|
Bilal Ahmad Sheikh
|
1406018WL005325
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003472
|
|
MR BILAL AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJIBEHARA
|
JK-06-018-031-00229400/145
(PANCHPORA)
|
1406018000NRG23180820220056163
|
19/08/2022
|
MOHD RAMAZAN SHEIKH
|
1406018WL005325
|
MOHD RAMAZAN SHEIKH
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003473
|
|
MOHAMMAD RAMZAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-031-00229400/609
(PANCHPORA)
|
1406018000NRG23180820220056209
|
19/08/2022
|
IMTIYAZ AHMAD MIR
|
1406018WL005329
|
IMTIYAZ AHMAD MIR
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003474
|
|
IMTIYAZ AHAMD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35639
|
35639
|
|
|
|
|
|
|
|