|
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-06-018-027-00229500/84
(Marhama Upper)
|
1406018000NRG23050120230319193
|
05/01/2023
|
mohammad maqbool dar
|
1406018WL049362
|
mohammad maqbool dar
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230059187
|
|
MOHAMMAD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-027-00229500/1
(Marhama Upper)
|
1406018000NRG23050120230319178
|
05/01/2023
|
MOHD YOUSUF BHAT
|
1406018WL049362
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230059188
|
|
MOHD YOUSF BHAT MOOMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-027-00229500/100
(Marhama Upper)
|
1406018000NRG23050120230319179
|
05/01/2023
|
Nisar Ahmad Dar
|
1406018WL049362
|
Nisar Ahmad Dar
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230080642
|
|
MR NISAR AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJIBEHARA
|
JK-06-018-027-00229500/258
(Marhama Upper)
|
1406018000NRG23050120230319182
|
05/01/2023
|
LATEEF AHMAD LAWAY
|
1406018WL049362
|
LATEEF AHMAD LAWAY
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230059035
|
|
MR LATEEF AHMAD LAWAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJIBEHARA
|
JK-06-018-027-00229500/272
(Marhama Upper)
|
1406018000NRG23050120230319183
|
05/01/2023
|
Manzoor Ahmad
|
1406018WL049362
|
Manzoor Ahmad
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230071727
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-027-00229500/277
(Marhama Upper)
|
1406018000NRG23050120230319184
|
05/01/2023
|
MANZOOR AHMAD DAR
|
1406018WL049362
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230071896
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-027-00229500/322
(Marhama Upper)
|
1406018000NRG23050120230319186
|
05/01/2023
|
GH HASSAN BHAT
|
1406018WL049362
|
GH HASSAN BHAT
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230082288
|
|
GHULAM HASSAN BHAT SO GHULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-027-00229500/322
(Marhama Upper)
|
1406018000NRG23050120230319187
|
05/01/2023
|
ZAINA BANOO
|
1406018WL049362
|
ZAINA BANOO
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230076073
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-027-00229500/340
(Marhama Upper)
|
1406018000NRG23050120230319165
|
05/01/2023
|
FANCY
|
1406018WL049361
|
FANCY
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230071728
|
|
FANCEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-027-00229500/407
(Marhama Upper)
|
1406018000NRG23050120230319167
|
05/01/2023
|
SHAHISTA AKHTER
|
1406018WL049361
|
SHAHISTA AKHTER
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230071729
|
|
SHAHISTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-027-00229500/413
(Marhama Upper)
|
1406018000NRG23050120230319168
|
05/01/2023
|
NUSRAT JAN
|
1406018WL049361
|
NUSRAT JAN
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230072051
|
|
NUSRAT JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-027-00229500/440
(Marhama Upper)
|
1406018000NRG23050120230319190
|
05/01/2023
|
FAROOQ AHMAD DAR
|
1406018WL049362
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230082466
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-027-00229500/508
(Marhama Upper)
|
1406018000NRG23050120230319199
|
05/01/2023
|
Zaina Banoo
|
1406018WL049363
|
Zaina Banoo
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230082289
|
|
ZAINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-027-00229500/510
(Marhama Upper)
|
1406018000NRG23050120230319200
|
05/01/2023
|
Imtiyaz Ah Bhat
|
1406018WL049363
|
Imtiyaz Ah Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230072050
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-027-00229500/513
(Marhama Upper)
|
1406018000NRG23050120230319201
|
05/01/2023
|
Fayaz Ah Bhat
|
1406018WL049363
|
Fayaz Ah Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230080926
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-027-00229500/69
(Marhama Upper)
|
1406018000NRG23050120230319177
|
05/01/2023
|
NAZIR AHMAD BHAT
|
1406018WL049361
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230082464
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-027-00229500/80
(Marhama Upper)
|
1406018000NRG23050120230319204
|
05/01/2023
|
Mohd Ismail Bhat
|
1406018WL049363
|
Mohd Ismail Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230082465
|
|
MOHD ISMAIL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
18
|
BIJIBEHARA
|
JK-06-018-027-00229500/320
(Marhama Upper)
|
1406018000NRG23050120230319185
|
05/01/2023
|
FAROOQ
|
1406018WL049362
|
FAROOQ
|
00200
|
JAKA0SANGAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230080789
|
|
FAROOQ AHBAHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24516
|
24516
|
|
|
|
|
|
|
|