|
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-06-018-048-00230800/239
(Wagaham Upper)
|
1406018000NRG23260720220027439
|
26/07/2022
|
Mohammad Yousuf Mantoo
|
1406018WL002896
|
Mohammad Yousuf Mantoo
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000669
|
|
HAJI MOHD YOUSF MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/274
(Wagaham Upper)
|
1406018000NRG23260720220027416
|
26/07/2022
|
Nazir Ah. Lone
|
1406018WL002895
|
Nazir Ah. Lone
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000671
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/50
(Wagaham Upper)
|
1406018000NRG23260720220027424
|
26/07/2022
|
Farooq Ahmad Dass
|
1406018WL002895
|
Farooq Ahmad Dass
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000670
|
|
FAROOQ AHMAD DASS SO LATE MUMA DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-048-00230800/178
(Wagaham Upper)
|
1406018000NRG23260720220027434
|
26/07/2022
|
Gh Mohd Mantoo
|
1406018WL002896
|
Gh Mohd Mantoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000674
|
|
GH MOHD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-048-00230800/257
(Wagaham Upper)
|
1406018000NRG23260720220027441
|
26/07/2022
|
Bashir Ahmad Dass
|
1406018WL002896
|
Bashir Ahmad Dass
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000680
|
|
BASHIR AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-048-00230800/257
(Wagaham Upper)
|
1406018000NRG23260720220027442
|
26/07/2022
|
TABINDA BASHIR
|
1406018WL002896
|
TABINDA BASHIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000690
|
|
TABINDA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-048-00230800/272
(Wagaham Upper)
|
1406018000NRG23260720220027207
|
26/07/2022
|
Gowhara
|
1406018WL002883
|
Gowhara
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000687
|
|
GOWHARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-048-00230800/329
(Wagaham Upper)
|
1406018000NRG23260720220027445
|
26/07/2022
|
JAMSHEED AHMAD MANTOO
|
1406018WL002896
|
JAMSHEED AHMAD MANTOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000677
|
|
JAMSHEED AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-048-00230800/366
(Wagaham Upper)
|
1406018000NRG23260720220027446
|
26/07/2022
|
FAHEEM AH DASS
|
1406018WL002896
|
FAHEEM AH DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000688
|
|
FAHEEM AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-048-00230800/38
(Wagaham Upper)
|
1406018000NRG23260720220027209
|
26/07/2022
|
Bilal Ah. Rah
|
1406018WL002883
|
Bilal Ah. Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000681
|
|
BILAL AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-048-00230800/40
(Wagaham Upper)
|
1406018000NRG23260720220027418
|
26/07/2022
|
GOUSIA JAN
|
1406018WL002895
|
GOUSIA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000685
|
|
GOUSIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-048-00230800/403
(Wagaham Upper)
|
1406018000NRG23260720220027419
|
26/07/2022
|
ARSHID AH DASS
|
1406018WL002895
|
ARSHID AH DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000682
|
|
ARSHID AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-048-00230800/413
(Wagaham Upper)
|
1406018000NRG23260720220027420
|
26/07/2022
|
MOHD ABDULLAH DAR
|
1406018WL002895
|
MOHD ABDULLAH DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000675
|
|
MOHD ABDULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-048-00230800/42
(Wagaham Upper)
|
1406018000NRG23260720220027214
|
26/07/2022
|
GH QADIR DAR
|
1406018WL002883
|
GH QADIR DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000686
|
|
GH QADIR DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJIBEHARA
|
JK-06-018-048-00230800/470
(Wagaham Upper)
|
1406018000NRG23260720220027421
|
26/07/2022
|
SAJAD AHMAD THOKER
|
1406018WL002895
|
SAJAD AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000679
|
|
SAJAD AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-048-00230800/561
(Wagaham Upper)
|
1406018000NRG23260720220027449
|
26/07/2022
|
MOHD SHAFI DASS
|
1406018WL002896
|
MOHD SHAFI DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000678
|
|
MOHAMMAD SHAFI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-048-00230800/561
(Wagaham Upper)
|
1406018000NRG23260720220027450
|
26/07/2022
|
ROHIE JAN
|
1406018WL002896
|
ROHIE JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000683
|
|
ROHEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-048-00230800/578
(Wagaham Upper)
|
1406018000NRG23260720220027216
|
26/07/2022
|
SAMEER AHMAD MANTOO
|
1406018WL002883
|
SAMEER AHMAD MANTOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000684
|
|
SAMEER AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-048-00230800/74
(Wagaham Upper)
|
1406018000NRG23260720220027219
|
26/07/2022
|
Manzoor Ahmad Rah
|
1406018WL002883
|
Manzoor Ahmad Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000676
|
|
MANZOOR AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-048-00230800/9
(Wagaham Upper)
|
1406018000NRG23260720220027432
|
26/07/2022
|
Farooq Ahmad Rah
|
1406018WL002895
|
Farooq Ahmad Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000689
|
|
FAROOQ AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
21
|
BIJIBEHARA
|
JK-06-018-048-00230800/505
(Wagaham Upper)
|
1406018000NRG23260720220027428
|
26/07/2022
|
GULSHANA BANOO
|
1406018WL002895
|
GULSHANA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000672
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-048-00230800/78
(Wagaham Upper)
|
1406018000NRG23260720220027221
|
26/07/2022
|
Shameem Ahmad Mattoo
|
1406018WL002883
|
Shameem Ahmad Mattoo
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000673
|
|
SHAMIM AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|