|
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
|
MARMAT
|
JK-09-016-008-003/1161
(PRABLE)
|
1409016000NRG23161020220119832
|
22/11/2022
|
Yasar Hussian
|
1409016WL057647
|
Yasar Hussian
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011134
|
|
YASAR HUSSAIN S/O MOHD SHAFIE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MARMAT
|
JK-09-016-008-003/492
(PRABLE)
|
1409016000NRG23121120220153528
|
22/11/2022
|
Shamma Begum
|
1409016WL074565
|
Shamma Begum
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011153
|
|
SHAMMA BEGUM WO JAVE DIQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARMAT
|
JK-09-016-008-003/492
(PRABLE)
|
1409016000NRG23121120220153529
|
22/11/2022
|
Shamma Begum
|
1409016WL074565
|
Shamma Begum
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011152
|
|
SHAMMA BEGUM WO JAVE DIQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARMAT
|
JK-09-016-008-003/492
(PRABLE)
|
1409016000NRG23121120220153530
|
22/11/2022
|
Shamma Begum
|
1409016WL074565
|
Shamma Begum
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011151
|
|
SHAMMA BEGUM WO JAVE DIQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARMAT
|
JK-09-016-008-003/492
(PRABLE)
|
1409016000NRG23141020220117528
|
22/11/2022
|
Shamma Begum
|
1409016WL056469
|
Shamma Begum
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011150
|
|
SHAMMA BEGUM WO JAVE DIQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARMAT
|
JK-09-016-008-003/717
(PRABLE)
|
1409016000NRG23121120220153502
|
22/11/2022
|
BASHRAT HUSSAIN
|
1409016WL074564
|
BASHRAT HUSSAIN
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011149
|
|
BASHARAT HUSSAIN MRS SULEIMAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARMAT
|
JK-09-016-008-003/717
(PRABLE)
|
1409016000NRG23121120220153504
|
22/11/2022
|
BASHRAT HUSSAIN
|
1409016WL074564
|
BASHRAT HUSSAIN
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011148
|
|
BASHARAT HUSSAIN MRS SULEIMAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARMAT
|
JK-09-016-008-003/717
(PRABLE)
|
1409016000NRG23121120220153506
|
22/11/2022
|
BASHRAT HUSSAIN
|
1409016WL074564
|
BASHRAT HUSSAIN
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011147
|
|
BASHARAT HUSSAIN MRS SULEIMAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARMAT
|
JK-09-016-008-003/809
(PRABLE)
|
1409016000NRG23161020220119830
|
22/11/2022
|
Mushtaq Ahmed
|
1409016WL057646
|
Mushtaq Ahmed
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011117
|
|
MUSHTAQ AHMED SO ASADULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
MARMAT
|
JK-09-016-008-003/531
(PRABLE)
|
1409016000NRG23121120220153534
|
22/11/2022
|
Nasreena Begum
|
1409016WL074565
|
Nasreena Begum
|
00200
|
JAKA0MARMAT
|
908
|
908
|
Processed
|
02/12/2022
|
|
A335220011112
|
|
NASREENA BEGUM WO PERVAZ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARMAT
|
JK-09-016-008-003/531
(PRABLE)
|
1409016000NRG23121120220153532
|
22/11/2022
|
Nasreena Begum
|
1409016WL074565
|
Nasreena Begum
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011113
|
|
NASREENA BEGUM WO PERVAZ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARMAT
|
JK-09-016-008-003/531
(PRABLE)
|
1409016000NRG23141020220117530
|
22/11/2022
|
Nasreena Begum
|
1409016WL056469
|
Nasreena Begum
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011111
|
|
NASREENA BEGUM WO PERVAZ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MARMAT
|
JK-09-016-008-003/531
(PRABLE)
|
1409016000NRG23121120220153533
|
22/11/2022
|
Parvaz Ahmed
|
1409016WL074565
|
Parvaz Ahmed
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011141
|
|
PERVAZ AHMED MIR SO SHAMAS DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARMAT
|
JK-09-016-008-003/531
(PRABLE)
|
1409016000NRG23141020220117529
|
22/11/2022
|
Parvaz Ahmed
|
1409016WL056469
|
Parvaz Ahmed
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011142
|
|
PERVAZ AHMED MIR SO SHAMAS DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MARMAT
|
JK-09-016-008-003/531
(PRABLE)
|
1409016000NRG23121120220153531
|
22/11/2022
|
Parvaz Ahmed
|
1409016WL074565
|
Parvaz Ahmed
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011143
|
|
PERVAZ AHMED MIR SO SHAMAS DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MARMAT
|
JK-09-016-008-003/531
(PRABLE)
|
1409016000NRG23121120220153535
|
22/11/2022
|
Parvaz Ahmed
|
1409016WL074565
|
Parvaz Ahmed
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011140
|
|
PERVAZ AHMED MIR SO SHAMAS DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MARMAT
|
JK-09-016-008-003/570
(PRABLE)
|
1409016000NRG23121120220153567
|
22/11/2022
|
Asgar Ali
|
1409016WL074567
|
Asgar Ali
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011125
|
|
ASGAR ALI SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MARMAT
|
JK-09-016-008-003/620
(PRABLE)
|
1409016000NRG23161020220119826
|
22/11/2022
|
Mohd Azim
|
1409016WL057646
|
Mohd Azim
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011109
|
|
MOHD AZAM SO MOHAMMAD SHAARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MARMAT
|
JK-09-016-008-003/628
(PRABLE)
|
1409016000NRG23161020220119829
|
22/11/2022
|
Shoket Ali
|
1409016WL057646
|
Shoket Ali
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011139
|
|
SHOKET ALI SO REHMATULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MARMAT
|
JK-09-016-008-003/660
(PRABLE)
|
1409016000NRG23121120220153539
|
22/11/2022
|
zulfkar
|
1409016WL074565
|
zulfkar
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011146
|
|
ZULAFKAR ALI SO NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MARMAT
|
JK-09-016-008-003/660
(PRABLE)
|
1409016000NRG23121120220153540
|
22/11/2022
|
zulfkar
|
1409016WL074565
|
zulfkar
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011145
|
|
ZULAFKAR ALI SO NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MARMAT
|
JK-09-016-008-003/660
(PRABLE)
|
1409016000NRG23121120220153541
|
22/11/2022
|
zulfkar
|
1409016WL074565
|
zulfkar
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011144
|
|
ZULAFKAR ALI SO NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MARMAT
|
JK-09-016-008-003/723
(PRABLE)
|
1409016000NRG23271020220136869
|
22/11/2022
|
ATTA MOHD
|
1409016WL066722
|
ATTA MOHD
|
00200
|
JAKA0MARMAT
|
908
|
908
|
Processed
|
02/12/2022
|
|
A335220011116
|
|
ATTA MOHD SHIEKH SO NAZIR AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MARMAT
|
JK-09-016-008-003/744
(PRABLE)
|
1409016000NRG23121120220153508
|
22/11/2022
|
Saleema Begum
|
1409016WL074564
|
Saleema Begum
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011129
|
|
SALEEMA BEGUM DO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MARMAT
|
JK-09-016-008-003/744
(PRABLE)
|
1409016000NRG23121120220153510
|
22/11/2022
|
Saleema Begum
|
1409016WL074564
|
Saleema Begum
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011128
|
|
SALEEMA BEGUM DO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MARMAT
|
JK-09-016-008-003/744
(PRABLE)
|
1409016000NRG23121120220153512
|
22/11/2022
|
Saleema Begum
|
1409016WL074564
|
Saleema Begum
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011127
|
|
SALEEMA BEGUM DO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MARMAT
|
JK-09-016-008-003/749
(PRABLE)
|
1409016000NRG23121120220153516
|
22/11/2022
|
MOHD YASEEN
|
1409016WL074564
|
MOHD YASEEN
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011120
|
|
MOHD YASEEN AND SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MARMAT
|
JK-09-016-008-003/749
(PRABLE)
|
1409016000NRG23121120220153517
|
22/11/2022
|
MOHD YASEEN
|
1409016WL074564
|
MOHD YASEEN
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011119
|
|
MOHD YASEEN AND SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MARMAT
|
JK-09-016-008-003/749
(PRABLE)
|
1409016000NRG23121120220153518
|
22/11/2022
|
MOHD YASEEN
|
1409016WL074564
|
MOHD YASEEN
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011118
|
|
MOHD YASEEN AND SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MARMAT
|
JK-09-016-008-003/759
(PRABLE)
|
1409016000NRG23121120220153559
|
22/11/2022
|
Ab Majeed
|
1409016WL074566
|
Ab Majeed
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011121
|
|
AB MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MARMAT
|
JK-09-016-008-003/759
(PRABLE)
|
1409016000NRG23121120220153560
|
22/11/2022
|
Rubinna Begum
|
1409016WL074566
|
Rubinna Begum
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011126
|
|
RUBINA BEGUM WO ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MARMAT
|
JK-09-016-008-003/761
(PRABLE)
|
1409016000NRG23121120220153561
|
22/11/2022
|
Amdhullah
|
1409016WL074566
|
Amdhullah
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011124
|
|
AHMED ULLAH SO MOHD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MARMAT
|
JK-09-016-008-003/761
(PRABLE)
|
1409016000NRG23121120220153562
|
22/11/2022
|
Amdhullah
|
1409016WL074566
|
Amdhullah
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011123
|
|
AHMED ULLAH SO MOHD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MARMAT
|
JK-09-016-008-003/761
(PRABLE)
|
1409016000NRG23121120220153563
|
22/11/2022
|
Amdhullah
|
1409016WL074566
|
Amdhullah
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011122
|
|
AHMED ULLAH SO MOHD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MARMAT
|
JK-09-016-008-003/775
(PRABLE)
|
1409016000NRG23271020220136870
|
22/11/2022
|
FAZAL HUSAIN
|
1409016WL066722
|
FAZAL HUSAIN
|
00200
|
JAKA0MARMAT
|
227
|
227
|
Processed
|
02/12/2022
|
|
A335220011115
|
|
FAZAL HUSSAIN SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MARMAT
|
JK-09-016-008-003/775
(PRABLE)
|
1409016000NRG23271020220136803
|
22/11/2022
|
FAZAL HUSAIN
|
1409016WL066711
|
FAZAL HUSAIN
|
00200
|
JAKA0MARMAT
|
908
|
908
|
Processed
|
02/12/2022
|
|
A335220011114
|
|
FAZAL HUSSAIN SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MARMAT
|
JK-09-016-008-003/902
(PRABLE)
|
1409016000NRG23161020220119833
|
22/11/2022
|
JAGDISH KUMAR
|
1409016WL057647
|
JAGDISH KUMAR
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011110
|
|
JUGDISH RAJ SO MAGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MARMAT
|
JK-09-016-008-003/905
(PRABLE)
|
1409016000NRG23141020220117534
|
22/11/2022
|
SAMEENA BEGUM
|
1409016WL056469
|
SAMEENA BEGUM
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011130
|
|
SAMEENA BEGUM WO ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
MARMAT
|
JK-09-016-008-003/925
(PRABLE)
|
1409016000NRG23121120220153545
|
22/11/2022
|
MUDASSAR HUSSAIN
|
1409016WL074565
|
MUDASSAR HUSSAIN
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011133
|
|
MUDASSER HUSSAIN SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
MARMAT
|
JK-09-016-008-003/925
(PRABLE)
|
1409016000NRG23121120220153546
|
22/11/2022
|
MUDASSAR HUSSAIN
|
1409016WL074565
|
MUDASSAR HUSSAIN
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011132
|
|
MUDASSER HUSSAIN SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
MARMAT
|
JK-09-016-008-003/925
(PRABLE)
|
1409016000NRG23121120220153547
|
22/11/2022
|
MUDASSAR HUSSAIN
|
1409016WL074565
|
MUDASSAR HUSSAIN
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011131
|
|
MUDASSER HUSSAIN SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47443
|
47443
|
|
|
|
|
|
|
|
|
42
|
MARMAT
|
JK-09-016-008-003/905
(PRABLE)
|
1409016000NRG23121120220153522
|
22/11/2022
|
ATTA MOHD
|
1409016WL074564
|
ATTA MOHD
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011137
|
|
ATTA MOHD SO AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
MARMAT
|
JK-09-016-008-003/905
(PRABLE)
|
1409016000NRG23121120220153523
|
22/11/2022
|
ATTA MOHD
|
1409016WL074564
|
ATTA MOHD
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011136
|
|
ATTA MOHD SO AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MARMAT
|
JK-09-016-008-003/905
(PRABLE)
|
1409016000NRG23121120220153524
|
22/11/2022
|
ATTA MOHD
|
1409016WL074564
|
ATTA MOHD
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011135
|
|
ATTA MOHD SO AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
MARMAT
|
JK-09-016-008-003/905
(PRABLE)
|
1409016000NRG23141020220117533
|
22/11/2022
|
ATTA MOHD
|
1409016WL056469
|
ATTA MOHD
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220011138
|
|
ATTA MOHD SO AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68100
|
68100
|
|
|
|
|
|
|
|