|
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-06-018-029-00229503/76
(Marhama Lower)
|
1406018029NRG23020320230393254
|
03/03/2023
|
ghulam ahmad bhat
|
1406018029WL058190
|
ghulam ahmad bhat
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230184110
|
|
GHULAM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-029-00229502/503
(Marhama Lower)
|
1406018029NRG23020320230393225
|
03/03/2023
|
MANSHA BEGUM
|
1406018029WL058189
|
MANSHA BEGUM
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230174704
|
|
MANSHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-029-00229502/503
(Marhama Lower)
|
1406018029NRG23020320230393224
|
03/03/2023
|
MOHD RAFIQ
|
1406018029WL058189
|
MOHD RAFIQ
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230177141
|
|
MOHAMMAD RAFIQ BAJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-029-00229502/529
(Marhama Lower)
|
1406018029NRG23020320230393227
|
03/03/2023
|
IMTIYAZ AHMAD MANDED
|
1406018029WL058189
|
IMTIYAZ AHMAD MANDED
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230174884
|
|
IMTIYAZ AHMAD MANDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-029-00229502/529
(Marhama Lower)
|
1406018029NRG23020320230393226
|
03/03/2023
|
MUDASIR AHMAD KHAN
|
1406018029WL058189
|
MUDASIR AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230186983
|
|
MUDASIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-029-00229502/530
(Marhama Lower)
|
1406018029NRG23020320230393228
|
03/03/2023
|
GHULAM MUSTAFA
|
1406018029WL058189
|
GHULAM MUSTAFA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230178568
|
|
GHULAM MUSTAFA MANDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-029-00229502/532
(Marhama Lower)
|
1406018029NRG23020320230393229
|
03/03/2023
|
MOHD IRSHAD CHOHAN
|
1406018029WL058189
|
MOHD IRSHAD CHOHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230184322
|
|
MOHAMMAD IRSHAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-029-00229502/534
(Marhama Lower)
|
1406018029NRG23020320230393230
|
03/03/2023
|
TARIQ AHMAD MANDAD
|
1406018029WL058189
|
TARIQ AHMAD MANDAD
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230177341
|
|
TARIQ AHMAD MANDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-029-00229502/535
(Marhama Lower)
|
1406018029NRG23020320230393231
|
03/03/2023
|
AB WAHEED FAMDA
|
1406018029WL058189
|
AB WAHEED FAMDA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230187181
|
|
ABDUL WAHEED FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-029-00229502/537
(Marhama Lower)
|
1406018029NRG23020320230393232
|
03/03/2023
|
MOHD ALTAF FAMDA
|
1406018029WL058189
|
MOHD ALTAF FAMDA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230174702
|
|
MOHAMMAD ALTAF FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-029-00229502/539
(Marhama Lower)
|
1406018029NRG23020320230393233
|
03/03/2023
|
MOHD SHAFI FAMDA
|
1406018029WL058189
|
MOHD SHAFI FAMDA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185322
|
|
MOHD SHAFI PHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-029-00229502/544
(Marhama Lower)
|
1406018029NRG23020320230393234
|
03/03/2023
|
MOHD RAYAZ FAMDA
|
1406018029WL058189
|
MOHD RAYAZ FAMDA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230178569
|
|
MOHAMMAD REYAZ FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-029-00229503/100
(Marhama Lower)
|
1406018029NRG23020320230393237
|
03/03/2023
|
gh nabi bhat
|
1406018029WL058190
|
gh nabi bhat
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230185531
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-029-00229503/12
(Marhama Lower)
|
1406018029NRG23020320230393238
|
03/03/2023
|
Ab Aaiz Bhat
|
1406018029WL058190
|
Ab Aaiz Bhat
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230184109
|
|
ABDUL AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-029-00229503/12
(Marhama Lower)
|
1406018029NRG23020320230393239
|
03/03/2023
|
Sabzar Ah Bhat
|
1406018029WL058190
|
Sabzar Ah Bhat
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230177139
|
|
SUBZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-029-00229503/2
(Marhama Lower)
|
1406018029NRG23020320230393241
|
03/03/2023
|
Musaira Banoo
|
1406018029WL058190
|
Musaira Banoo
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230184323
|
|
MUSAIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-029-00229503/2
(Marhama Lower)
|
1406018029NRG23020320230393240
|
03/03/2023
|
Shabir Ahsan Lone
|
1406018029WL058190
|
Shabir Ahsan Lone
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230185323
|
|
SHABIR AHSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-029-00229503/29
(Marhama Lower)
|
1406018029NRG23020320230393243
|
03/03/2023
|
Irfaza Akther
|
1406018029WL058190
|
Irfaza Akther
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230187184
|
|
IRFAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-029-00229503/29
(Marhama Lower)
|
1406018029NRG23020320230393242
|
03/03/2023
|
Mudasir Ah Bhat
|
1406018029WL058190
|
Mudasir Ah Bhat
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230178357
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-029-00229503/365
(Marhama Lower)
|
1406018029NRG23020320230393244
|
03/03/2023
|
ZUBAIDA BANOO
|
1406018029WL058190
|
ZUBAIDA BANOO
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230187183
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-029-00229503/366
(Marhama Lower)
|
1406018029NRG23020320230393245
|
03/03/2023
|
JAVAID AH KHAN
|
1406018029WL058190
|
JAVAID AH KHAN
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230185533
|
|
JAVAID AHMAD KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BIJIBEHARA
|
JK-06-018-029-00229503/5
(Marhama Lower)
|
1406018029NRG23020320230393235
|
03/03/2023
|
Gh.Rasool Khan
|
1406018029WL058189
|
Gh.Rasool Khan
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230178567
|
|
GH RASOOL KHAN THEKRIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-029-00229503/5
(Marhama Lower)
|
1406018029NRG23020320230393236
|
03/03/2023
|
Gulzari
|
1406018029WL058189
|
Gulzari
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230178356
|
|
GULZARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-029-00229503/528
(Marhama Lower)
|
1406018029NRG23020320230393246
|
03/03/2023
|
FAYAZ AHMAD RAINA
|
1406018029WL058190
|
FAYAZ AHMAD RAINA
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230177340
|
|
FAYAZ AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-029-00229503/529
(Marhama Lower)
|
1406018029NRG23020320230393247
|
03/03/2023
|
GHULAM AHMAD NAJAR
|
1406018029WL058190
|
GHULAM AHMAD NAJAR
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230177339
|
|
GH AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-029-00229503/532
(Marhama Lower)
|
1406018029NRG23020320230393248
|
03/03/2023
|
GH AHMAD BHAT
|
1406018029WL058190
|
GH AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230186982
|
|
GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-029-00229503/533
(Marhama Lower)
|
1406018029NRG23020320230393249
|
03/03/2023
|
MOHD AMIN BHAT
|
1406018029WL058190
|
MOHD AMIN BHAT
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230178570
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-029-00229503/534
(Marhama Lower)
|
1406018029NRG23020320230393250
|
03/03/2023
|
GH HASSAN BHAT
|
1406018029WL058190
|
GH HASSAN BHAT
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230185532
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-029-00229503/700
(Marhama Lower)
|
1406018029NRG23020320230393251
|
03/03/2023
|
Arifa Jan
|
1406018029WL058190
|
Arifa Jan
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230174703
|
|
ARIFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-029-00229503/703
(Marhama Lower)
|
1406018029NRG23020320230393252
|
03/03/2023
|
Gh Nabi Bhat
|
1406018029WL058190
|
Gh Nabi Bhat
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230187182
|
|
GULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-029-00229503/71
(Marhama Lower)
|
1406018029NRG23020320230393253
|
03/03/2023
|
bashir ah bhat
|
1406018029WL058190
|
bashir ah bhat
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230177140
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41087
|
41087
|
|
|
|
|
|
|
|