|
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-06-018-031-00229400/612
(PANCHPORA)
|
1406018031NRG23210320230470121
|
23/03/2023
|
ZAINA BANOO
|
1406018031WL065859
|
ZAINA BANOO
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294512
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/137
(PANCHPORA)
|
1406018031NRG23210320230470110
|
23/03/2023
|
Bilal Ahmad Mir
|
1406018031WL065859
|
Bilal Ahmad Mir
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294482
|
|
BILAL AHMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229400/158
(PANCHPORA)
|
1406018031NRG23210320230470113
|
23/03/2023
|
SAJAD AHMAD TANTRAY
|
1406018031WL065859
|
SAJAD AHMAD TANTRAY
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294483
|
|
SAJAD AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229400/387
(PANCHPORA)
|
1406018031NRG23210320230470114
|
23/03/2023
|
MOHD AKRAM TANTRAY
|
1406018031WL065859
|
MOHD AKRAM TANTRAY
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294479
|
|
MOHD AKRAM TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229400/387
(PANCHPORA)
|
1406018031NRG23210320230470115
|
23/03/2023
|
RIZWANA AKRAM
|
1406018031WL065859
|
RIZWANA AKRAM
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294496
|
|
RIZWANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229400/606
(PANCHPORA)
|
1406018031NRG23210320230470116
|
23/03/2023
|
BASHIR AHMAD BHAT
|
1406018031WL065859
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230294502
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-031-00229400/606
(PANCHPORA)
|
1406018031NRG23210320230470117
|
23/03/2023
|
SAQIB AHMAD BHAT
|
1406018031WL065859
|
SAQIB AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230294504
|
|
SAQIB AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-031-00229400/607
(PANCHPORA)
|
1406018031NRG23210320230470118
|
23/03/2023
|
MUMTAZ AHMAD KHAN
|
1406018031WL065859
|
MUMTAZ AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294488
|
|
MUMTAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-031-00229400/618
(PANCHPORA)
|
1406018031NRG23210320230470123
|
23/03/2023
|
ARBEENA AFZAL
|
1406018031WL065859
|
ARBEENA AFZAL
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230294487
|
|
ARBEENA AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-031-00229400/656
(PANCHPORA)
|
1406018031NRG23210320230470124
|
23/03/2023
|
AIJAZ AHMAD KHAN
|
1406018031WL065859
|
AIJAZ AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294492
|
|
AJAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-031-00229400/656
(PANCHPORA)
|
1406018031NRG23210320230470125
|
23/03/2023
|
RUBEENA JAN
|
1406018031WL065859
|
RUBEENA JAN
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230294501
|
|
RUBEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-031-00229400/674
(PANCHPORA)
|
1406018031NRG23210320230470128
|
23/03/2023
|
MOHD SALEEM WANI
|
1406018031WL065859
|
MOHD SALEEM WANI
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294486
|
|
MOHAMMAD SALEEM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-031-00229401/170
(PANCHPORA)
|
1406018031NRG23210320230470131
|
23/03/2023
|
MUDASIR AHMAD WANI
|
1406018031WL065859
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294484
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-031-00229401/203
(PANCHPORA)
|
1406018031NRG23210320230470132
|
23/03/2023
|
MOHAMMAD IQBAL KHAN
|
1406018031WL065859
|
MOHAMMAD IQBAL KHAN
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294509
|
|
MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-031-00229401/204
(PANCHPORA)
|
1406018031NRG23210320230470133
|
23/03/2023
|
ZEVAR KHAN
|
1406018031WL065859
|
ZEVAR KHAN
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294500
|
|
ZEVAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-031-00229401/330
(PANCHPORA)
|
1406018031NRG23210320230470134
|
23/03/2023
|
Nazir Ah. Ganie
|
1406018031WL065859
|
Nazir Ah. Ganie
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294493
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-031-00229401/331
(PANCHPORA)
|
1406018031NRG23210320230470135
|
23/03/2023
|
Mushtaq Ahmad Lone
|
1406018031WL065859
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294480
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-031-00229401/406
(PANCHPORA)
|
1406018031NRG23210320230470136
|
23/03/2023
|
SALEEMA BANOO
|
1406018031WL065859
|
SALEEMA BANOO
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294485
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-031-00229401/430
(PANCHPORA)
|
1406018031NRG23210320230470137
|
23/03/2023
|
REHANA AKHTER
|
1406018031WL065859
|
REHANA AKHTER
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294497
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-031-00229401/456
(PANCHPORA)
|
1406018031NRG23210320230470138
|
23/03/2023
|
BASHIR AHMAD WANI
|
1406018031WL065859
|
BASHIR AHMAD WANI
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294494
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-031-00229401/576
(PANCHPORA)
|
1406018031NRG23210320230470139
|
23/03/2023
|
zareefa banoo
|
1406018031WL065859
|
zareefa banoo
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294503
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-031-00229401/577
(PANCHPORA)
|
1406018031NRG23210320230470140
|
23/03/2023
|
ab rashid wani
|
1406018031WL065859
|
ab rashid wani
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294498
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-031-00229401/577
(PANCHPORA)
|
1406018031NRG23210320230470141
|
23/03/2023
|
fatima banoo
|
1406018031WL065859
|
fatima banoo
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294491
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-031-00229401/578
(PANCHPORA)
|
1406018031NRG23210320230470142
|
23/03/2023
|
firdoosa banoo
|
1406018031WL065859
|
firdoosa banoo
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294490
|
|
FIRDOOSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-031-00229401/647
(PANCHPORA)
|
1406018031NRG23210320230470143
|
23/03/2023
|
HALEEMA BANO
|
1406018031WL065859
|
HALEEMA BANO
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294489
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-031-00229401/77
(PANCHPORA)
|
1406018031NRG23210320230470144
|
23/03/2023
|
AB AHAD WANI
|
1406018031WL065859
|
AB AHAD WANI
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294510
|
|
AB AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-031-00229402/262
(PANCHPORA)
|
1406018031NRG23210320230470145
|
23/03/2023
|
JAHANGIR AHMAD KHAN
|
1406018031WL065859
|
JAHANGIR AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294499
|
|
JAHANGIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-031-00229402/315
(PANCHPORA)
|
1406018031NRG23210320230470146
|
23/03/2023
|
MOHAMMAD IMRAN KHAN
|
1406018031WL065859
|
MOHAMMAD IMRAN KHAN
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294481
|
|
MOHD IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-031-00229402/389
(PANCHPORA)
|
1406018031NRG23210320230470148
|
23/03/2023
|
JABEENA AKHTER
|
1406018031WL065859
|
JABEENA AKHTER
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294511
|
|
JABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-031-00229402/389
(PANCHPORA)
|
1406018031NRG23210320230470147
|
23/03/2023
|
SHAHEEN AHMAD KHAN
|
1406018031WL065859
|
SHAHEEN AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294495
|
|
SHAHEEN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
31
|
BIJIBEHARA
|
JK-06-018-031-00229400/612
(PANCHPORA)
|
1406018031NRG23210320230470120
|
23/03/2023
|
AIJAZ AHMAD TANTRAY
|
1406018031WL065859
|
AIJAZ AHMAD TANTRAY
|
00200
|
JAKA0SANGAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294507
|
|
AIJAZ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-031-00229400/664
(PANCHPORA)
|
1406018031NRG23210320230470126
|
23/03/2023
|
INSHA JAWHAR
|
1406018031WL065859
|
INSHA JAWHAR
|
00200
|
JAKA0SANGAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294506
|
|
INSHA JAWHAR DO GHULAM MOHAMMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-031-00229400/665
(PANCHPORA)
|
1406018031NRG23210320230470127
|
23/03/2023
|
BILAL AHMAD TANTRAY
|
1406018031WL065859
|
BILAL AHMAD TANTRAY
|
00200
|
JAKA0SANGAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294508
|
|
BILAL AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-031-00229400/86
(PANCHPORA)
|
1406018031NRG23210320230470129
|
23/03/2023
|
MOHD ANWER SHEIKH
|
1406018031WL065859
|
MOHD ANWER SHEIKH
|
00200
|
JAKA0SANGAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294505
|
|
MOHD ANWAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-031-00229400/86
(PANCHPORA)
|
1406018031NRG23210320230470130
|
23/03/2023
|
RAJA BANOO
|
1406018031WL065859
|
RAJA BANOO
|
00200
|
JAKA0SANGAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230294513
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|