|
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-06-018-012-00232200/12
(K. TANG Upper)
|
1406018000NRG23290320230509523
|
30/03/2023
|
Nazir Ahmad Khan
|
1406018WL069159
|
Nazir Ahmad Khan
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230177577
|
|
NAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-012-00232200/20
(K. TANG Upper)
|
1406018000NRG23290320230509526
|
30/03/2023
|
Mohd Amin Mir
|
1406018WL069159
|
Mohd Amin Mir
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230177575
|
|
MOHMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-012-00232200/67
(K. TANG Upper)
|
1406018000NRG23290320230509541
|
30/03/2023
|
Mohammad Shaban Rather
|
1406018WL069159
|
Mohammad Shaban Rather
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Rejected
|
04/04/2023
|
|
A094230177574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-012-00232200/70
(K. TANG Upper)
|
1406018000NRG23290320230509542
|
30/03/2023
|
Mohd Ashraf Wani
|
1406018WL069159
|
Mohd Ashraf Wani
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230177576
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-012-00232300/155
(K. TANG Upper)
|
1406018000NRG23290320230509957
|
30/03/2023
|
Abdul Waheed Lon
|
1406018WL069183
|
Abdul Waheed Lon
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230177578
|
|
ABDUL WAHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-012-00232300/182
(K. TANG Upper)
|
1406018000NRG23290320230509960
|
30/03/2023
|
Farooq Ah Bhat
|
1406018WL069183
|
Farooq Ah Bhat
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230177583
|
|
FAROOQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-012-00232200/104
(K. TANG Upper)
|
1406018000NRG23290320230509519
|
30/03/2023
|
Arsheed Ahmad Bhat
|
1406018WL069159
|
Arsheed Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230177580
|
|
ARSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-012-00232200/106
(K. TANG Upper)
|
1406018000NRG23290320230509521
|
30/03/2023
|
Fareeda Akhter
|
1406018WL069159
|
Fareeda Akhter
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230177581
|
|
FARIDA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-012-00232200/11
(K. TANG Upper)
|
1406018000NRG23290320230509522
|
30/03/2023
|
Abass Khan
|
1406018WL069159
|
Abass Khan
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230177579
|
|
MOHD ABASS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-012-00232200/13
(K. TANG Upper)
|
1406018000NRG23290320230509524
|
30/03/2023
|
GULL MOHD KHAN
|
1406018WL069159
|
GULL MOHD KHAN
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230177590
|
|
GULZAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-012-00232200/16
(K. TANG Upper)
|
1406018000NRG23290320230509525
|
30/03/2023
|
Mohd Ayoub Ganie
|
1406018WL069159
|
Mohd Ayoub Ganie
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230177582
|
|
MOHD AYOUB GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-012-00232200/209
(K. TANG Upper)
|
1406018000NRG23290320230509530
|
30/03/2023
|
MANZOOR AHMAD KHAN
|
1406018WL069159
|
MANZOOR AHMAD KHAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230177587
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-012-00232200/212
(K. TANG Upper)
|
1406018000NRG23290320230509531
|
30/03/2023
|
MUSHTAQ AHMAD GANIE
|
1406018WL069159
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230177599
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-012-00232200/238
(K. TANG Upper)
|
1406018000NRG23290320230509532
|
30/03/2023
|
MEHAK BASHIR
|
1406018WL069159
|
MEHAK BASHIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230177594
|
|
MEHAK BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-012-00232200/279
(K. TANG Upper)
|
1406018000NRG23290320230509535
|
30/03/2023
|
NAHEERA NAZIR
|
1406018WL069159
|
NAHEERA NAZIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230177591
|
|
NAHEERA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-012-00232200/279
(K. TANG Upper)
|
1406018000NRG23290320230509534
|
30/03/2023
|
RUBYJAN
|
1406018WL069159
|
RUBYJAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230177593
|
|
RUBI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-012-00232200/281
(K. TANG Upper)
|
1406018000NRG23290320230509536
|
30/03/2023
|
NAZA BANOO
|
1406018WL069159
|
NAZA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230177589
|
|
NAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-012-00232200/4
(K. TANG Upper)
|
1406018000NRG23290320230509539
|
30/03/2023
|
Aqib Khan
|
1406018WL069159
|
Aqib Khan
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230177588
|
|
AAQIB AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-012-00232200/4
(K. TANG Upper)
|
1406018000NRG23290320230509538
|
30/03/2023
|
Mohd Amin Khan
|
1406018WL069159
|
Mohd Amin Khan
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230177584
|
|
MOHD AMIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-012-00232200/76
(K. TANG Upper)
|
1406018000NRG23290320230509544
|
30/03/2023
|
ADIL AHMAD GANIE
|
1406018WL069159
|
ADIL AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230177592
|
|
ADIL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-012-00232200/8
(K. TANG Upper)
|
1406018000NRG23290320230509545
|
30/03/2023
|
Mohd Ramzan Teeli
|
1406018WL069159
|
Mohd Ramzan Teeli
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230177585
|
|
MOHD RAMZAN TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-012-00232300/119
(K. TANG Upper)
|
1406018000NRG23290320230509955
|
30/03/2023
|
Mohd Maqbool Bhat
|
1406018WL069183
|
Mohd Maqbool Bhat
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230177595
|
|
MOHD MAQBOOL BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJIBEHARA
|
JK-06-018-012-00232300/155
(K. TANG Upper)
|
1406018000NRG23290320230509958
|
30/03/2023
|
Rashid Ah Lone
|
1406018WL069183
|
Rashid Ah Lone
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230177602
|
|
RASHID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-012-00232300/18
(K. TANG Upper)
|
1406018000NRG23290320230509546
|
30/03/2023
|
MOHD RAFIQ GANIE
|
1406018WL069159
|
MOHD RAFIQ GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230177586
|
|
MOHD RAFIQ GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-012-00232300/210
(K. TANG Upper)
|
1406018000NRG23290320230509548
|
30/03/2023
|
GH MOHD GANIE
|
1406018WL069159
|
GH MOHD GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230177596
|
|
GULL MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-012-00232300/271
(K. TANG Upper)
|
1406018000NRG23290320230509549
|
30/03/2023
|
MOHD YOUSUF KHAN
|
1406018WL069159
|
MOHD YOUSUF KHAN
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230177601
|
|
MOHD YOUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-012-00232300/308
(K. TANG Upper)
|
1406018000NRG23290320230509961
|
30/03/2023
|
SHOWKAT AHMAD BHAT
|
1406018WL069183
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230177597
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-012-00232300/308
(K. TANG Upper)
|
1406018000NRG23290320230509962
|
30/03/2023
|
WAZIRA AKHTER
|
1406018WL069183
|
WAZIRA AKHTER
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230177598
|
|
WAZIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-012-00232300/313
(K. TANG Upper)
|
1406018000NRG23290320230509963
|
30/03/2023
|
DILSHADA BANOO
|
1406018WL069183
|
DILSHADA BANOO
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230177600
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-012-00232300/338
(K. TANG Upper)
|
1406018000NRG23290320230509967
|
30/03/2023
|
ZUBAIDA AKHTER
|
1406018WL069183
|
ZUBAIDA AKHTER
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230177603
|
|
Mrs. ZUBAIDA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31099
|
31099
|
|
|
|
|
|
|
|