|
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-06-018-028-00229501/181-A
(Marhama Middle)
|
1406018000NRG23251120220170714
|
25/11/2022
|
Bashir Ah. Najar
|
1406018WL032320
|
Bashir Ah. Najar
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007826
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-028-00229501/182-A
(Marhama Middle)
|
1406018000NRG23251120220170716
|
25/11/2022
|
Fayaz Ah. Magray
|
1406018WL032320
|
Fayaz Ah. Magray
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007825
|
|
FAYAZ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-028-00229501/233
(Marhama Middle)
|
1406018000NRG23251120220170694
|
25/11/2022
|
GH HASSAN WANI
|
1406018WL032319
|
GH HASSAN WANI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007831
|
|
GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-028-00229501/247
(Marhama Middle)
|
1406018000NRG23251120220170720
|
25/11/2022
|
MUSHTAQ AHMAD
|
1406018WL032320
|
MUSHTAQ AHMAD
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007844
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-028-00229501/247
(Marhama Middle)
|
1406018000NRG23251120220170721
|
25/11/2022
|
SHAMEEMA
|
1406018WL032320
|
SHAMEEMA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007834
|
|
NAZIR AHMAD BHAT DANGOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-028-00229501/287
(Marhama Middle)
|
1406018000NRG23251120220170722
|
25/11/2022
|
SUBZAR AH NAJAR
|
1406018WL032320
|
SUBZAR AH NAJAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007823
|
|
SABZAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-028-00229501/3
(Marhama Middle)
|
1406018000NRG23251120220170680
|
25/11/2022
|
MOHD YOUSUF BHAT
|
1406018WL032318
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007821
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-028-00229501/3
(Marhama Middle)
|
1406018000NRG23251120220170681
|
25/11/2022
|
ZAINA BEGUM
|
1406018WL032318
|
ZAINA BEGUM
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007835
|
|
ZAINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-028-00229501/36
(Marhama Middle)
|
1406018000NRG23251120220170697
|
25/11/2022
|
MOHAMMAD USMAN BHAT
|
1406018WL032319
|
MOHAMMAD USMAN BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007824
|
|
MOHAMMAD USMAN BAGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-028-00229501/376
(Marhama Middle)
|
1406018000NRG23251120220170699
|
25/11/2022
|
SHAKEELA AKTHER
|
1406018WL032319
|
SHAKEELA AKTHER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007842
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-028-00229501/377
(Marhama Middle)
|
1406018000NRG23251120220170700
|
25/11/2022
|
MOHD AMIN WANI
|
1406018WL032319
|
MOHD AMIN WANI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007839
|
|
MOHAMMAD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-028-00229501/379
(Marhama Middle)
|
1406018000NRG23251120220170683
|
25/11/2022
|
MASRAT JAN
|
1406018WL032318
|
MASRAT JAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007837
|
|
MASRATH JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-028-00229501/380
(Marhama Middle)
|
1406018000NRG23251120220170684
|
25/11/2022
|
MOHD AFZAL BHAT
|
1406018WL032318
|
MOHD AFZAL BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007838
|
|
MOHAMMAD AFZAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-028-00229501/381
(Marhama Middle)
|
1406018000NRG23251120220170702
|
25/11/2022
|
MUSHTAQ AHMAD WANI
|
1406018WL032319
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007830
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-028-00229501/431
(Marhama Middle)
|
1406018000NRG23251120220170686
|
25/11/2022
|
KHATIJA BANOO
|
1406018WL032318
|
KHATIJA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007836
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-028-00229501/435
(Marhama Middle)
|
1406018000NRG23251120220170707
|
25/11/2022
|
GHULAM NABI SHEIKH
|
1406018WL032319
|
GHULAM NABI SHEIKH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007840
|
|
GHULAM NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-028-00229501/435
(Marhama Middle)
|
1406018000NRG23251120220170706
|
25/11/2022
|
SARWA AKHTER
|
1406018WL032319
|
SARWA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007841
|
|
SARWA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-028-00229501/435
(Marhama Middle)
|
1406018000NRG23251120220170705
|
25/11/2022
|
SHEIKH BASHIR SADA
|
1406018WL032319
|
SHEIKH BASHIR SADA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007820
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-028-00229501/436
(Marhama Middle)
|
1406018000NRG23251120220170708
|
25/11/2022
|
WAHEEDA AKHTER
|
1406018WL032319
|
WAHEEDA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007829
|
|
WAHEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-028-00229501/436
(Marhama Middle)
|
1406018000NRG23251120220170709
|
25/11/2022
|
YASMEENA AKHTER
|
1406018WL032319
|
YASMEENA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007828
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-028-00229501/442
(Marhama Middle)
|
1406018000NRG23251120220170689
|
25/11/2022
|
DILSHADA
|
1406018WL032318
|
DILSHADA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007833
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-028-00229501/442
(Marhama Middle)
|
1406018000NRG23251120220170688
|
25/11/2022
|
GULL MOHD BHAT
|
1406018WL032318
|
GULL MOHD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007822
|
|
GULL MOHAMMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BIJIBEHARA
|
JK-06-018-028-00229501/442
(Marhama Middle)
|
1406018000NRG23251120220170690
|
25/11/2022
|
SHAHID AHMAD BHAT
|
1406018WL032318
|
SHAHID AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007832
|
|
SHAHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-028-00229501/444
(Marhama Middle)
|
1406018000NRG23251120220170691
|
25/11/2022
|
FAROOQ AHMAD BHAT
|
1406018WL032318
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007827
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-028-00229501/449
(Marhama Middle)
|
1406018000NRG23251120220170692
|
25/11/2022
|
ZAREEFA BANOO
|
1406018WL032318
|
ZAREEFA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007843
|
|
ZAREEFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39725
|
39725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39725
|
39725
|
|
|
|
|
|
|
|