|
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-06-018-036-00230600/12
(SHALGAM)
|
1406018000NRG23211220220259073
|
21/12/2022
|
FAREEDA BANOO
|
1406018WL042832
|
FAREEDA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068797
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230600/24
(SHALGAM)
|
1406018000NRG23211220220259076
|
21/12/2022
|
BASHIR AH
|
1406018WL042832
|
BASHIR AH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068813
|
|
BASHIR AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230600/4
(SHALGAM)
|
1406018000NRG23211220220259080
|
21/12/2022
|
GH NABI BHAT
|
1406018WL042832
|
GH NABI BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068798
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230600/365
(SHALGAM)
|
1406018000NRG23211220220259079
|
21/12/2022
|
ashiq ahmad bhat
|
1406018WL042832
|
ashiq ahmad bhat
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230068812
|
|
ASHIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230700/164
(SHALGAM)
|
1406018000NRG23211220220259234
|
21/12/2022
|
MANZOOR AHMAD TARRAY
|
1406018WL042842
|
MANZOOR AHMAD TARRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068801
|
|
TARREY GENRAL STORE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-036-00230700/340
(SHALGAM)
|
1406018000NRG23211220220259265
|
21/12/2022
|
REYHANA
|
1406018WL042843
|
REYHANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068803
|
|
REYHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-036-00230700/354
(SHALGAM)
|
1406018000NRG23211220220259266
|
21/12/2022
|
FAROOQ AH KHATANA
|
1406018WL042843
|
FAROOQ AH KHATANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068799
|
|
FAROOQ AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-036-00230700/95
(SHALGAM)
|
1406018000NRG23211220220259243
|
21/12/2022
|
ALI ASGAR TARRAY
|
1406018WL042842
|
ALI ASGAR TARRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068800
|
|
ALI ASGAR TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-036-00230701/86
(SHALGAM)
|
1406018000NRG23211220220259247
|
21/12/2022
|
HAFIZULLAH
|
1406018WL042842
|
HAFIZULLAH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068802
|
|
HAFIZULLAH KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-036-00230600/13
(SHALGAM)
|
1406018000NRG23211220220259074
|
21/12/2022
|
ZAHOOR AHMAD BHAT
|
1406018WL042832
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230068808
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-036-00230600/6
(SHALGAM)
|
1406018000NRG23211220220259082
|
21/12/2022
|
IRSHAD AH DAR
|
1406018WL042832
|
IRSHAD AH DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068805
|
|
IRSHAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-036-00230600/7
(SHALGAM)
|
1406018000NRG23211220220259084
|
21/12/2022
|
AARIF KHURSHEED BHAT
|
1406018WL042832
|
AARIF KHURSHEED BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068807
|
|
AARIF KHURSHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-036-00230600/72
(SHALGAM)
|
1406018000NRG23211220220259087
|
21/12/2022
|
ab rashid bhat
|
1406018WL042832
|
ab rashid bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068811
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-036-00230600/74
(SHALGAM)
|
1406018000NRG23211220220259089
|
21/12/2022
|
shugufta qadir
|
1406018WL042832
|
shugufta qadir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068804
|
|
SHUGUFTA QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-036-00230700/204
(SHALGAM)
|
1406018000NRG23211220220259236
|
21/12/2022
|
ZAHID MANZOOR
|
1406018WL042842
|
ZAHID MANZOOR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068806
|
|
ZAHID MANZOOR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-036-00230700/268
(SHALGAM)
|
1406018000NRG23211220220259239
|
21/12/2022
|
Naseer Ahmad Dar
|
1406018WL042842
|
Naseer Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068810
|
|
NASEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-036-00230700/95
(SHALGAM)
|
1406018000NRG23211220220259244
|
21/12/2022
|
Gulshana
|
1406018WL042842
|
Gulshana
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068809
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25878
|
25878
|
|
|
|
|
|
|
|