|
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-06-018-049-00230801/233
(Wagaham Lower)
|
1406018000NRG23231120220166819
|
23/11/2022
|
Abdul Gani Mantoo
|
1406018WL031728
|
Abdul Gani Mantoo
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005408
|
|
AB GANI MATTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/434
(Wagaham Lower)
|
1406018000NRG23231120220166816
|
23/11/2022
|
DAZY AKHTER
|
1406018WL031727
|
DAZY AKHTER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005409
|
|
DAZY BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/114
(Wagaham Lower)
|
1406018000NRG23231120220166830
|
23/11/2022
|
FAROOQ AH SHEIKH
|
1406018WL031729
|
FAROOQ AH SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005418
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/114
(Wagaham Lower)
|
1406018000NRG23231120220166831
|
23/11/2022
|
HAJRA BANOO
|
1406018WL031729
|
HAJRA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005406
|
|
HAJRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/153
(Wagaham Lower)
|
1406018000NRG23231120220166811
|
23/11/2022
|
NIGEENA
|
1406018WL031727
|
NIGEENA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005419
|
|
NIGEENA AKHTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-049-00230801/2
(Wagaham Lower)
|
1406018000NRG23231120220166817
|
23/11/2022
|
Mohammad Imran Mantoo
|
1406018WL031728
|
Mohammad Imran Mantoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005413
|
|
MOHAMMAD IMRAN MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-049-00230801/241
(Wagaham Lower)
|
1406018000NRG23231120220166812
|
23/11/2022
|
Shakeela BANOO
|
1406018WL031727
|
Shakeela BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005422
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-049-00230801/284
(Wagaham Lower)
|
1406018000NRG23231120220166837
|
23/11/2022
|
JAHANGIR AH THOKAR
|
1406018WL031729
|
JAHANGIR AH THOKAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005414
|
|
KHALIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-049-00230801/423
(Wagaham Lower)
|
1406018000NRG23231120220166815
|
23/11/2022
|
FAYAZ AHMAD RESHI
|
1406018WL031727
|
FAYAZ AHMAD RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005407
|
|
FAYAZ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-049-00230801/440
(Wagaham Lower)
|
1406018000NRG23231120220166800
|
23/11/2022
|
MUZFAR AH RESHI
|
1406018WL031725
|
MUZFAR AH RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005412
|
|
MUZAFFAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-049-00230801/498
(Wagaham Lower)
|
1406018000NRG23231120220166839
|
23/11/2022
|
MOHD AYOUB RESHI
|
1406018WL031729
|
MOHD AYOUB RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005416
|
|
MOHD AYOUB RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-049-00230801/507
(Wagaham Lower)
|
1406018000NRG23231120220166802
|
23/11/2022
|
AB MAJEED RESHI
|
1406018WL031725
|
AB MAJEED RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005421
|
|
ABDUL MAJEED RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-049-00230801/56
(Wagaham Lower)
|
1406018000NRG23231120220166803
|
23/11/2022
|
Mohammad Ismail Najar
|
1406018WL031725
|
Mohammad Ismail Najar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005415
|
|
MOHAMMAD ISMAIL NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-049-00230801/78
(Wagaham Lower)
|
1406018000NRG23231120220166828
|
23/11/2022
|
AAQUIB ISMAIL THOKER
|
1406018WL031728
|
AAQUIB ISMAIL THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005417
|
|
AAQUIB ISMAIL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-049-00230801/78
(Wagaham Lower)
|
1406018000NRG23231120220166829
|
23/11/2022
|
MAHJABEENA AKHTER
|
1406018WL031728
|
MAHJABEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005420
|
|
MAHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
16
|
BIJIBEHARA
|
JK-06-018-049-00230801/484
(Wagaham Lower)
|
1406018000NRG23231120220166825
|
23/11/2022
|
GH NABI MALIK
|
1406018WL031728
|
GH NABI MALIK
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005411
|
|
GH NABI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
17
|
BIJIBEHARA
|
JK-06-018-049-00230801/457
(Wagaham Lower)
|
1406018000NRG23231120220166823
|
23/11/2022
|
MUKHTAR UL AHAD MANTOO
|
1406018WL031728
|
MUKHTAR UL AHAD MANTOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005410
|
|
MUKHTAR UL AHAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|