|
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-06-018-036-00230700/141
(SHALGAM)
|
1406018000NRG23111120220144572
|
12/11/2022
|
MOHD AFZAL WANI
|
1406018WL027562
|
MOHD AFZAL WANI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220017715
|
|
MOHD AFZAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230700/192
(SHALGAM)
|
1406018000NRG23111120220144576
|
12/11/2022
|
AB MAJEED TARRAY
|
1406018WL027562
|
AB MAJEED TARRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220017725
|
|
ABDUL MAJEED TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230700/306
(SHALGAM)
|
1406018000NRG23111120220144579
|
12/11/2022
|
JAVAID AHMAD TARRAY
|
1406018WL027562
|
JAVAID AHMAD TARRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220017724
|
|
JAVID AHMED TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230700/307
(SHALGAM)
|
1406018000NRG23111120220144580
|
12/11/2022
|
FAROOQ AHMAD SHEIKH
|
1406018WL027562
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220017726
|
|
FAROOQ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230700/308
(SHALGAM)
|
1406018000NRG23111120220144581
|
12/11/2022
|
MOHD AKBAR DAR
|
1406018WL027562
|
MOHD AKBAR DAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220017716
|
|
MR MOHAMMAD AKBAR DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-036-00230700/154
(SHALGAM)
|
1406018000NRG23111120220144573
|
12/11/2022
|
MOHD MAQBOOL
|
1406018WL027562
|
MOHD MAQBOOL
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220017718
|
|
MOHAMMAD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-036-00230700/175
(SHALGAM)
|
1406018000NRG23111120220144574
|
12/11/2022
|
IMTIYAZ AHMAD
|
1406018WL027562
|
IMTIYAZ AHMAD
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220017723
|
|
IMTIYAZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-036-00230700/190
(SHALGAM)
|
1406018000NRG23111120220144575
|
12/11/2022
|
M AMIN SHERGOJRY
|
1406018WL027562
|
M AMIN SHERGOJRY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220017721
|
|
MOHD AMIN SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-036-00230700/194
(SHALGAM)
|
1406018000NRG23111120220144577
|
12/11/2022
|
FAYAZ AH TARRAY
|
1406018WL027562
|
FAYAZ AH TARRAY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220017719
|
|
FAYAZ AHMAD TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-036-00230700/337
(SHALGAM)
|
1406018000NRG23111120220144584
|
12/11/2022
|
MUKHTAR AHMAD GANIE
|
1406018WL027562
|
MUKHTAR AHMAD GANIE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220017722
|
|
MUKHTAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-036-00230700/350
(SHALGAM)
|
1406018000NRG23111120220144585
|
12/11/2022
|
KHURSHEED AHMAD BEIGH
|
1406018WL027562
|
KHURSHEED AHMAD BEIGH
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220017720
|
|
KHURSHID AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-036-00230701/140
(SHALGAM)
|
1406018000NRG23111120220144591
|
12/11/2022
|
ISHFAQ AHMAD SHAH
|
1406018WL027564
|
ISHFAQ AHMAD SHAH
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220017717
|
|
ISHFAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|