|
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
|
BHAGWAH
|
JK-09-005-016-001/110
(Bhagwah-U-B)
|
1409005000NRG23011020220087194
|
01/10/2022
|
Mohd Ashraf
|
1409005WL040790
|
Mohd Ashraf
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010966
|
|
MOHD ASHRAF SO FAQIRA HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHAGWAH
|
JK-09-005-016-001/116
(Bhagwah-U-B)
|
1409005000NRG23011020220087223
|
01/10/2022
|
Ab.Kabir
|
1409005WL040801
|
Ab.Kabir
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010913
|
|
AB KABIR SO SAMDU HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHAGWAH
|
JK-09-005-016-001/122
(Bhagwah-U-B)
|
1409005000NRG23300920220085702
|
01/10/2022
|
Gh.Hasan
|
1409005WL040028
|
Gh.Hasan
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010958
|
|
MR GH HASSAN HAZAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWAH
|
JK-09-005-016-001/123
(Bhagwah-U-B)
|
1409005000NRG23011020220087224
|
01/10/2022
|
Faqir Din
|
1409005WL040801
|
Faqir Din
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010923
|
|
FAKAR DIN HAJAM SO MANGTA HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHAGWAH
|
JK-09-005-016-001/125
(Bhagwah-U-B)
|
1409005000NRG23011020220087175
|
01/10/2022
|
Ab. Samad
|
1409005WL040786
|
Ab. Samad
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010936
|
|
ABDUL SAMAD AND SALMAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHAGWAH
|
JK-09-005-016-001/129
(Bhagwah-U-B)
|
1409005000NRG23011020220087195
|
01/10/2022
|
Farooq Ahmed
|
1409005WL040790
|
Farooq Ahmed
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010904
|
|
FAROOQ AHMED SO MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHAGWAH
|
JK-09-005-016-001/133
(Bhagwah-U-B)
|
1409005000NRG23300920220085683
|
01/10/2022
|
Gulshana Begum
|
1409005WL040023
|
Gulshana Begum
|
00200
|
JAKA0BHAGWA
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220010967
|
|
GULSHAN BEGUM
|
HDFC BANK LTD(607152)
|
|
8
|
BHAGWAH
|
JK-09-005-016-001/261
(Bhagwah-U-B)
|
1409005000NRG23300920220085703
|
01/10/2022
|
Somi Raj
|
1409005WL040028
|
Somi Raj
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010887
|
|
SOMI RAJ SO HERO RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHAGWAH
|
JK-09-005-016-001/275
(Bhagwah-U-B)
|
1409005000NRG23300920220085684
|
01/10/2022
|
Ramesh Kumar
|
1409005WL040023
|
Ramesh Kumar
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
11/10/2022
|
|
A284220010912
|
|
RAMESH KUMAR SO HARI SARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHAGWAH
|
JK-09-005-016-001/276
(Bhagwah-U-B)
|
1409005000NRG23011020220087176
|
01/10/2022
|
Barth Singh
|
1409005WL040786
|
Barth Singh
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010911
|
|
BARTH SINGHCHAND SO FAQIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHAGWAH
|
JK-09-005-016-001/308
(Bhagwah-U-B)
|
1409005000NRG23011020220087144
|
01/10/2022
|
Hans Raj
|
1409005WL040770
|
Hans Raj
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010928
|
|
HANS RAJ BANDRAL SO BEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHAGWAH
|
JK-09-005-016-001/311-A
(Bhagwah-U-B)
|
1409005000NRG23300920220085685
|
01/10/2022
|
Shakeela Begum
|
1409005WL040023
|
Shakeela Begum
|
00200
|
JAKA0BHAGWA
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220010905
|
|
SHAKILA BEGUM WO ANAYATULLAH AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHAGWAH
|
JK-09-005-016-001/373
(Bhagwah-U-B)
|
1409005000NRG23300920220085676
|
01/10/2022
|
Nissar Ahmed
|
1409005WL040021
|
Nissar Ahmed
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220010939
|
|
NISSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHAGWAH
|
JK-09-005-016-001/373
(Bhagwah-U-B)
|
1409005000NRG23300920220085736
|
01/10/2022
|
Nissar Ahmed
|
1409005WL040047
|
Nissar Ahmed
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220010945
|
|
NISSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHAGWAH
|
JK-09-005-016-001/385
(Bhagwah-U-B)
|
1409005000NRG23011020220087147
|
01/10/2022
|
Gh.Nabi Hajam
|
1409005WL040770
|
Gh.Nabi Hajam
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010935
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHAGWAH
|
JK-09-005-016-001/443
(Bhagwah-U-B)
|
1409005000NRG23011020220087198
|
01/10/2022
|
Ghulam Mohidin
|
1409005WL040790
|
Ghulam Mohidin
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010944
|
|
GH MOHI DIN SO RAHIM KHANGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHAGWAH
|
JK-09-005-016-001/500
(Bhagwah-U-B)
|
1409005000NRG23011020220087199
|
01/10/2022
|
Saraj Din
|
1409005WL040790
|
Saraj Din
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010938
|
|
SIRAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHAGWAH
|
JK-09-005-016-001/502
(Bhagwah-U-B)
|
1409005000NRG23300920220085705
|
01/10/2022
|
Surinder Singh
|
1409005WL040028
|
Surinder Singh
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010914
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAGWAH
|
JK-09-005-016-001/507
(Bhagwah-U-B)
|
1409005000NRG23300920220085694
|
01/10/2022
|
Romal Chand
|
1409005WL040025
|
Romal Chand
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220010957
|
|
ROMAL CHAND SO FAQIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHAGWAH
|
JK-09-005-016-001/507
(Bhagwah-U-B)
|
1409005000NRG23300920220085695
|
01/10/2022
|
Romal Chand
|
1409005WL040025
|
Romal Chand
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220010922
|
|
ROMAL CHAND SO FAQIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHAGWAH
|
JK-09-005-016-001/519
(Bhagwah-U-B)
|
1409005000NRG23011020220087225
|
01/10/2022
|
Farooq Ahmed
|
1409005WL040801
|
Farooq Ahmed
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010951
|
|
FAROOQ AHMED SO ATTA MD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHAGWAH
|
JK-09-005-016-001/521
(Bhagwah-U-B)
|
1409005000NRG23011020220087178
|
01/10/2022
|
Mohd Amin
|
1409005WL040786
|
Mohd Amin
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010903
|
|
MOHD AMIN SO ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHAGWAH
|
JK-09-005-016-001/545
(Bhagwah-U-B)
|
1409005000NRG23011020220087148
|
01/10/2022
|
Hoshyar Singh
|
1409005WL040770
|
Hoshyar Singh
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010937
|
|
HOSHYAR SINGH SO FAKIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHAGWAH
|
JK-09-005-016-001/546
(Bhagwah-U-B)
|
1409005000NRG23300920220085697
|
01/10/2022
|
Ramesh Singh
|
1409005WL040025
|
Ramesh Singh
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010929
|
|
RAMESH SINGH SO FAQIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHAGWAH
|
JK-09-005-016-001/626
(Bhagwah-U-B)
|
1409005000NRG23011020220087201
|
01/10/2022
|
Raiz Ahmed
|
1409005WL040790
|
Raiz Ahmed
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010956
|
|
RIYAZ AHMED SO ABDULLAH HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHAGWAH
|
JK-09-005-016-001/639
(Bhagwah-U-B)
|
1409005000NRG23011020220087150
|
01/10/2022
|
Mohd Ishaq
|
1409005WL040770
|
Mohd Ishaq
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010908
|
|
MOHD ISHAQ HAJJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHAGWAH
|
JK-09-005-016-001/641
(Bhagwah-U-B)
|
1409005000NRG23011020220087179
|
01/10/2022
|
Raiz Ahmed
|
1409005WL040786
|
Raiz Ahmed
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010915
|
|
RIAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHAGWAH
|
JK-09-005-016-001/647
(Bhagwah-U-B)
|
1409005000NRG23011020220087215
|
01/10/2022
|
Irshad Ahmed
|
1409005WL040794
|
Irshad Ahmed
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010888
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHAGWAH
|
JK-09-005-016-001/648
(Bhagwah-U-B)
|
1409005000NRG23011020220087227
|
01/10/2022
|
Mohd Yousaf
|
1409005WL040801
|
Mohd Yousaf
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010889
|
|
MOHD YOUSUF SO MANGTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHAGWAH
|
JK-09-005-016-001/655
(Bhagwah-U-B)
|
1409005000NRG23300920220085688
|
01/10/2022
|
Bansi Lal
|
1409005WL040023
|
Bansi Lal
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
11/10/2022
|
|
A284220010910
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHAGWAH
|
JK-09-005-016-001/674
(Bhagwah-U-B)
|
1409005000NRG23011020220087180
|
01/10/2022
|
Ab. Latief
|
1409005WL040786
|
Ab. Latief
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010896
|
|
ABLATIF SO NAZAM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24062
|
24062
|
|
|
|
|
|
|
|
|
32
|
BHAGWAH
|
JK-09-005-016-001/281
(Bhagwah-U-B)
|
1409005000NRG23011020220087177
|
01/10/2022
|
Sanjay Singh
|
1409005WL040786
|
Sanjay Singh
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010927
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAGWAH
|
JK-09-005-016-001/362
(Bhagwah-U-B)
|
1409005000NRG23300920220085692
|
01/10/2022
|
Milap Singh
|
1409005WL040025
|
Milap Singh
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010965
|
|
MR MILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAGWAH
|
JK-09-005-016-001/379
(Bhagwah-U-B)
|
1409005000NRG23300920220085677
|
01/10/2022
|
Mohd Ayoub
|
1409005WL040021
|
Mohd Ayoub
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220010895
|
|
MOHAMMED AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHAGWAH
|
JK-09-005-016-001/379
(Bhagwah-U-B)
|
1409005000NRG23300920220085733
|
01/10/2022
|
Mohd Ayoub
|
1409005WL040046
|
Mohd Ayoub
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220010902
|
|
MOHAMMED AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
36
|
BHAGWAH
|
JK-09-005-016-001/499
(Bhagwah-U-B)
|
1409005000NRG23011020220087211
|
01/10/2022
|
Mohd Rafiq
|
1409005WL040794
|
Mohd Rafiq
|
00354
|
PUNB0616400
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220010959
|
|
MOHD RAFIQ HAJAM S/O NIZAM-UD-DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28148
|
28148
|
|
|
|
|
|
|
|