|
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-06-018-049-00230801/294
(Wagaham Lower)
|
1406018000NRG23301220220298378
|
30/12/2022
|
DILSHADA
|
1406018WL047049
|
DILSHADA
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230053714
|
|
Mrs. DILSHADA AKTHAR LATE MOHD ABDULLAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/450
(Wagaham Lower)
|
1406018000NRG23301220220298339
|
30/12/2022
|
GULAM HASSAN PALA
|
1406018WL047045
|
GULAM HASSAN PALA
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230053712
|
|
GH HASSAN PALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/479
(Wagaham Lower)
|
1406018000NRG23301220220298372
|
30/12/2022
|
GULL MOHD KUMAR
|
1406018WL047048
|
GULL MOHD KUMAR
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230053711
|
|
GULL MOHD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/489
(Wagaham Lower)
|
1406018000NRG23301220220298374
|
30/12/2022
|
HABIB ULLAH KUMAR
|
1406018WL047048
|
HABIB ULLAH KUMAR
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230053713
|
|
HABIB ULLAH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/622
(Wagaham Lower)
|
1406018000NRG23301220220298368
|
30/12/2022
|
AB RASHID MALIK
|
1406018WL047047
|
AB RASHID MALIK
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230053710
|
|
ABDUL RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-049-00230801/91
(Wagaham Lower)
|
1406018000NRG23301220220298407
|
30/12/2022
|
RAYEES AHMAD RESHI
|
1406018WL047051
|
RAYEES AHMAD RESHI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230053734
|
|
RAYEES AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-049-00230801/258
(Wagaham Lower)
|
1406018000NRG23301220220298398
|
30/12/2022
|
RAJA BEGUM
|
1406018WL047051
|
RAJA BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230053719
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-049-00230801/440
(Wagaham Lower)
|
1406018000NRG23301220220298359
|
30/12/2022
|
SHAHID AH RESHI
|
1406018WL047047
|
SHAHID AH RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230053722
|
|
SHAHID AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-049-00230801/458
(Wagaham Lower)
|
1406018000NRG23301220220298340
|
30/12/2022
|
GH NABI BABA
|
1406018WL047045
|
GH NABI BABA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230053723
|
|
GULAM NABI BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-049-00230801/464
(Wagaham Lower)
|
1406018000NRG23301220220298341
|
30/12/2022
|
MOHD SHABAN KUMAR
|
1406018WL047045
|
MOHD SHABAN KUMAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230053731
|
|
MOHD SHABAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-049-00230801/464
(Wagaham Lower)
|
1406018000NRG23301220220298342
|
30/12/2022
|
MOHD SHAFI LONE
|
1406018WL047045
|
MOHD SHAFI LONE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230053732
|
|
SHOKEY JAN M TF MOHAMMAD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-049-00230801/481
(Wagaham Lower)
|
1406018000NRG23301220220298373
|
30/12/2022
|
GH HASSAN THOKER
|
1406018WL047048
|
GH HASSAN THOKER
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230053720
|
|
GH HASSAN THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-049-00230801/507
(Wagaham Lower)
|
1406018000NRG23301220220298360
|
30/12/2022
|
AB MAJEED RESHI
|
1406018WL047047
|
AB MAJEED RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230053729
|
|
ABDUL MAJEED RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-049-00230801/521
(Wagaham Lower)
|
1406018000NRG23301220220298375
|
30/12/2022
|
SHAKEELA BANOO
|
1406018WL047048
|
SHAKEELA BANOO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230053724
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-049-00230801/522
(Wagaham Lower)
|
1406018000NRG23301220220298380
|
30/12/2022
|
HASEENA
|
1406018WL047049
|
HASEENA
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230053728
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-049-00230801/528
(Wagaham Lower)
|
1406018000NRG23301220220298381
|
30/12/2022
|
REHTI BEGUM
|
1406018WL047049
|
REHTI BEGUM
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230053730
|
|
REHTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-049-00230801/534
(Wagaham Lower)
|
1406018000NRG23301220220298384
|
30/12/2022
|
MANZOOR AHMAD DASS
|
1406018WL047049
|
MANZOOR AHMAD DASS
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230053726
|
|
MANZOOR AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-049-00230801/569
(Wagaham Lower)
|
1406018000NRG23301220220298366
|
30/12/2022
|
SHABEENA AKHTER
|
1406018WL047047
|
SHABEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230053725
|
|
SHABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-049-00230801/622
(Wagaham Lower)
|
1406018000NRG23301220220298369
|
30/12/2022
|
FAYAZ AHMAD
|
1406018WL047047
|
FAYAZ AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230053733
|
|
MR FAYAZ AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJIBEHARA
|
JK-06-018-049-00230801/74
(Wagaham Lower)
|
1406018000NRG23301220220298386
|
30/12/2022
|
KULSUMA
|
1406018WL047049
|
KULSUMA
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230053727
|
|
KULSUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-049-00230801/74
(Wagaham Lower)
|
1406018000NRG23301220220298385
|
30/12/2022
|
Mohd Yousuf Kumar
|
1406018WL047049
|
Mohd Yousuf Kumar
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230053721
|
|
MOHD YOUSF KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
22
|
BIJIBEHARA
|
JK-06-018-049-00230801/151
(Wagaham Lower)
|
1406018000NRG23301220220298395
|
30/12/2022
|
AKIF AH RESHI
|
1406018WL047051
|
AKIF AH RESHI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230053716
|
|
AKIF AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-049-00230801/465
(Wagaham Lower)
|
1406018000NRG23301220220298371
|
30/12/2022
|
GULL MOHD BHAT
|
1406018WL047048
|
GULL MOHD BHAT
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230053715
|
|
GULL MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-049-00230801/510
(Wagaham Lower)
|
1406018000NRG23301220220298361
|
30/12/2022
|
WASEEM AH RESHI
|
1406018WL047047
|
WASEEM AH RESHI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230053718
|
|
WASIM AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-049-00230801/520
(Wagaham Lower)
|
1406018000NRG23301220220298404
|
30/12/2022
|
MOHD ASHRAF RESHI
|
1406018WL047051
|
MOHD ASHRAF RESHI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230053717
|
|
MOHD ASHRAF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37228
|
37228
|
|
|
|
|
|
|
|