|
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
|
BHADERWAH
|
JK-09-007-019-002/20
(MANWA)
|
1409007019NRG23190220230381177
|
19/02/2023
|
Bodh Raj
|
1409007019WL120577
|
Bodh Raj
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821152
|
|
BODH RAJ S O SH LALLU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-019-002/205
(MANWA)
|
1409007019NRG23180220230380275
|
19/02/2023
|
Marima Begum
|
1409007019WL120360
|
Marima Begum
|
00200
|
JAKA0BHALRA
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230821121
|
|
MARIMA BEGUM WO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHADERWAH
|
JK-09-007-019-002/205
(MANWA)
|
1409007019NRG23180220230380274
|
19/02/2023
|
Sher Mohd
|
1409007019WL120360
|
Sher Mohd
|
00200
|
JAKA0BHALRA
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230821316
|
|
SHER MOHD SO MR MUNA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-019-002/249
(MANWA)
|
1409007019NRG23190220230381173
|
19/02/2023
|
Shashi Kapoor
|
1409007019WL120573
|
Shashi Kapoor
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824270
|
|
SHASHI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHADERWAH
|
JK-09-007-019-002/251
(MANWA)
|
1409007019NRG23190220230381174
|
19/02/2023
|
Imtiaz Ahmed
|
1409007019WL120574
|
Imtiaz Ahmed
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821391
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHADERWAH
|
JK-09-007-019-002/265
(MANWA)
|
1409007019NRG23190220230381172
|
19/02/2023
|
Noor Mohd
|
1409007019WL120572
|
Noor Mohd
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821022
|
|
NOOR MOHD S O LATE SH BARSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHADERWAH
|
JK-09-007-019-002/28
(MANWA)
|
1409007019NRG23180220230380276
|
19/02/2023
|
Abdul Hamid
|
1409007019WL120360
|
Abdul Hamid
|
00200
|
JAKA0BHALRA
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230824269
|
|
ABDUL HAMEED S O SHAMAS UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHADERWAH
|
JK-09-007-019-002/284
(MANWA)
|
1409007019NRG23180220230380277
|
19/02/2023
|
Mohd Arif Butt
|
1409007019WL120360
|
Mohd Arif Butt
|
00200
|
JAKA0BHALRA
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230821278
|
|
Mr. MOHD ARIF BUTT
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
BHADERWAH
|
JK-09-007-019-002/294
(MANWA)
|
1409007019NRG23190220230381176
|
19/02/2023
|
Vinod Kumar
|
1409007019WL120576
|
Vinod Kumar
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821234
|
|
VINOD SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
BHADERWAH
|
JK-09-007-019-002/303
(MANWA)
|
1409007019NRG23190220230381175
|
19/02/2023
|
Mohd Shafie Gujjar
|
1409007019WL120575
|
Mohd Shafie Gujjar
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821201
|
|
MOHD SHAFI S O SH HASHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHADERWAH
|
JK-09-007-019-002/334
(MANWA)
|
1409007019NRG23180220230380268
|
19/02/2023
|
Mohd Amain Gujjar
|
1409007019WL120358
|
Mohd Amain Gujjar
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821067
|
|
MOHD AMIN SO SH SUARU GUGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHADERWAH
|
JK-09-007-019-002/398-C
(MANWA)
|
1409007019NRG23180220230380278
|
19/02/2023
|
Khursheed Ahmed
|
1409007019WL120360
|
Khursheed Ahmed
|
00200
|
JAKA0BHALRA
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230821066
|
|
Mr. KHURSHEED AHMED
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
BHADERWAH
|
JK-09-007-019-002/8
(MANWA)
|
1409007019NRG23190220230381235
|
19/02/2023
|
Bir Singh
|
1409007019WL120590
|
Bir Singh
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821392
|
|
BIR SINGH AND RENU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHADERWAH
|
JK-09-007-019-003/173
(MANWA)
|
1409007019NRG23190220230381171
|
19/02/2023
|
Satish Kumar
|
1409007019WL120571
|
Satish Kumar
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821317
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHADERWAH
|
JK-09-007-019-003/216
(MANWA)
|
1409007019NRG23180220230380269
|
19/02/2023
|
Ali Mohd
|
1409007019WL120358
|
Ali Mohd
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821023
|
|
ALI MOHD SO SH DIN MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHADERWAH
|
JK-09-007-019-003/239
(MANWA)
|
1409007019NRG23190220230381170
|
19/02/2023
|
Mohammed Farooq Sheikh
|
1409007019WL120570
|
Mohammed Farooq Sheikh
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821280
|
|
Mr. MOHAMMAD FAROOQ
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
BHADERWAH
|
JK-09-007-019-003/288
(MANWA)
|
1409007019NRG23180220230380270
|
19/02/2023
|
Pute Banoo
|
1409007019WL120358
|
Pute Banoo
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821279
|
|
PUTE BANOO DO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHADERWAH
|
JK-09-007-019-003/335
(MANWA)
|
1409007019NRG23180220230380271
|
19/02/2023
|
Manzoor Ahmed
|
1409007019WL120358
|
Manzoor Ahmed
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824303
|
|
MANZOOR AHMED SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26332
|
26332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26332
|
26332
|
|
|
|
|
|
|
|