|
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-06-018-045-00233000/706
(VEERI)
|
1406018045NRG23281220220288072
|
28/12/2022
|
JAMEELA BANOO
|
1406018045WL045916
|
JAMEELA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230095443
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/669
(VEERI)
|
1406018045NRG23281220220288070
|
28/12/2022
|
SALEEMA AKHTER
|
1406018045WL045916
|
SALEEMA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230095725
|
|
SALEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/749
(VEERI)
|
1406018045NRG23281220220288733
|
28/12/2022
|
WALI MOHD THOKROO
|
1406018045WL045995
|
WALI MOHD THOKROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230095505
|
|
WALI MOHAMMAD THOKRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/749
(VEERI)
|
1406018045NRG23281220220288734
|
28/12/2022
|
ZAINA BANOO
|
1406018045WL045995
|
ZAINA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230095555
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/952
(VEERI)
|
1406018045NRG23281220220288737
|
28/12/2022
|
BILAL AHMAD
|
1406018045WL045995
|
BILAL AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230095554
|
|
BILAL AHMAAD SHEIKLH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/952
(VEERI)
|
1406018045NRG23281220220288738
|
28/12/2022
|
sumeera
|
1406018045WL045995
|
sumeera
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230095506
|
|
SUMREERA YOUSUF DUP PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/147
(VEERI)
|
1406018045NRG23281220220288067
|
28/12/2022
|
DILSHADA BANOO
|
1406018045WL045916
|
DILSHADA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230095594
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/276-B
(VEERI)
|
1406018045NRG23281220220288728
|
28/12/2022
|
PARVEENA
|
1406018045WL045995
|
PARVEENA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230098547
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/46-B
(VEERI)
|
1406018045NRG23281220220288729
|
28/12/2022
|
MAHJABEENA AKHTER
|
1406018045WL045995
|
MAHJABEENA AKHTER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230095637
|
|
MAHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/667
(VEERI)
|
1406018045NRG23281220220288730
|
28/12/2022
|
RUKHSANA
|
1406018045WL045995
|
RUKHSANA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230098503
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/67
(VEERI)
|
1406018045NRG23281220220288071
|
28/12/2022
|
ZAINA
|
1406018045WL045916
|
ZAINA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230098548
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/706
(VEERI)
|
1406018045NRG23281220220288073
|
28/12/2022
|
NADIYA FAROOQ
|
1406018045WL045916
|
NADIYA FAROOQ
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230098593
|
|
NADIYA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/745
(VEERI)
|
1406018045NRG23281220220288732
|
28/12/2022
|
DILSHADA BANOO
|
1406018045WL045995
|
DILSHADA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230095403
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/765
(VEERI)
|
1406018045NRG23281220220288735
|
28/12/2022
|
MANSOOR AHMAD
|
1406018045WL045995
|
MANSOOR AHMAD
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230095764
|
|
MANSOOR MOHI DIN THOKRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/949
(VEERI)
|
1406018045NRG23281220220288736
|
28/12/2022
|
GH MOHIDIN
|
1406018045WL045995
|
GH MOHIDIN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230095638
|
|
GH MOHI U DUN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|