|
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-06-018-029-00229503/389
(Marhama Lower)
|
1406018000NRG23030820220037052
|
03/08/2022
|
AB RASHID CHICHI
|
1406018WL003604
|
AB RASHID CHICHI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001304
|
|
HALEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-029-00229502/3
(Marhama Lower)
|
1406018000NRG23030820220037079
|
03/08/2022
|
MOHD HUSSAIN KHAN
|
1406018WL003606
|
MOHD HUSSAIN KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001308
|
|
MOHAMMAD HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-029-00229502/37
(Marhama Lower)
|
1406018000NRG23030820220037124
|
03/08/2022
|
FAYAZ AHMAD KHATANA
|
1406018WL003609
|
FAYAZ AHMAD KHATANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001310
|
|
FAYAZ AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-029-00229502/37
(Marhama Lower)
|
1406018000NRG23030820220037040
|
03/08/2022
|
ZAVAR JAN
|
1406018WL003604
|
ZAVAR JAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001314
|
|
ZAVVER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-029-00229502/466
(Marhama Lower)
|
1406018000NRG23030820220037093
|
03/08/2022
|
SHAHNAZA AKHTER
|
1406018WL003607
|
SHAHNAZA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001312
|
|
SHAHNAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-029-00229502/506
(Marhama Lower)
|
1406018000NRG23030820220037010
|
03/08/2022
|
RAFEEQA AKHTER
|
1406018WL003602
|
RAFEEQA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001313
|
|
RAFEEQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-029-00229502/541
(Marhama Lower)
|
1406018000NRG23030820220037062
|
03/08/2022
|
SAIF DIN BADANA
|
1406018WL003605
|
SAIF DIN BADANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001305
|
|
SAIF DEEN BADANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-029-00229503/1
(Marhama Lower)
|
1406018000NRG23030820220037085
|
03/08/2022
|
MOHD RAFIQ KHAN
|
1406018WL003606
|
MOHD RAFIQ KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001322
|
|
MOHD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-029-00229503/10
(Marhama Lower)
|
1406018000NRG23030820220037066
|
03/08/2022
|
AIJAZ AH
|
1406018WL003605
|
AIJAZ AH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001323
|
|
AEJAZ AHMAD KONSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-029-00229503/22
(Marhama Lower)
|
1406018000NRG23030820220037044
|
03/08/2022
|
Gh.Hyder Khan
|
1406018WL003604
|
Gh.Hyder Khan
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001318
|
|
HAIDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-029-00229503/279
(Marhama Lower)
|
1406018000NRG23030820220037006
|
03/08/2022
|
Manzoor Khan
|
1406018WL003601
|
Manzoor Khan
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001316
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-029-00229503/292
(Marhama Lower)
|
1406018000NRG23030820220037067
|
03/08/2022
|
JAVAID AHMAD KHAN
|
1406018WL003605
|
JAVAID AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001325
|
|
JAVID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-029-00229503/391
(Marhama Lower)
|
1406018000NRG23030820220037088
|
03/08/2022
|
MUNEER AHMAD KHAN
|
1406018WL003606
|
MUNEER AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001324
|
|
MUNEER AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-029-00229503/396
(Marhama Lower)
|
1406018000NRG23030820220037018
|
03/08/2022
|
SAFOORA BEGUM
|
1406018WL003602
|
SAFOORA BEGUM
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001306
|
|
SAFOORA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-029-00229503/397
(Marhama Lower)
|
1406018000NRG23030820220037057
|
03/08/2022
|
MUSHTAQ AHMAD CHAHRA
|
1406018WL003604
|
MUSHTAQ AHMAD CHAHRA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001303
|
|
MUSHTAQ AHMAD CHAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-029-00229503/41
(Marhama Lower)
|
1406018000NRG23030820220037070
|
03/08/2022
|
Lal Din Khan
|
1406018WL003605
|
Lal Din Khan
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001326
|
|
LALDIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-029-00229503/41
(Marhama Lower)
|
1406018000NRG23030820220037071
|
03/08/2022
|
RAJ BEGUM
|
1406018WL003605
|
RAJ BEGUM
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001309
|
|
RAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-029-00229503/42
(Marhama Lower)
|
1406018000NRG23030820220037073
|
03/08/2022
|
SALEEMA
|
1406018WL003605
|
SALEEMA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001307
|
|
SALEEMA AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-029-00229503/47
(Marhama Lower)
|
1406018000NRG23030820220037133
|
03/08/2022
|
WASIM AH
|
1406018WL003609
|
WASIM AH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001320
|
|
WASIM AHMAD THEKRIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-029-00229503/482
(Marhama Lower)
|
1406018000NRG23030820220036982
|
03/08/2022
|
ALI MOHD BHAT
|
1406018WL003600
|
ALI MOHD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001321
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-029-00229503/49
(Marhama Lower)
|
1406018000NRG23030820220037134
|
03/08/2022
|
Shamim Ahmad
|
1406018WL003609
|
Shamim Ahmad
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001311
|
|
SHAMIM AHMAD THEKARIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-029-00229503/58
(Marhama Lower)
|
1406018000NRG23030820220037090
|
03/08/2022
|
Mohammad Imran
|
1406018WL003606
|
Mohammad Imran
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Rejected
|
10/08/2022
|
|
A222220001315
|
A/c Blocked or Frozen
|
|
|
|
23
|
BIJIBEHARA
|
JK-06-018-029-00229503/58
(Marhama Lower)
|
1406018000NRG23030820220037091
|
03/08/2022
|
NASEEMA
|
1406018WL003606
|
NASEEMA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001317
|
|
NASEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-029-00229503/58
(Marhama Lower)
|
1406018000NRG23030820220037089
|
03/08/2022
|
Showkat Ahmad
|
1406018WL003606
|
Showkat Ahmad
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001319
|
|
SHOWKAT AHMAD KHATNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36547
|
36547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|