|
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-06-018-049-00230801/416
(Wagaham Lower)
|
1406018049NRG23110320230422500
|
11/03/2023
|
MANZOOR AH RESHI
|
1406018049WL061331
|
MANZOOR AH RESHI
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230184929
|
|
MANZOOR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/14
(Wagaham Lower)
|
1406018049NRG23110320230422487
|
11/03/2023
|
Zitoon
|
1406018049WL061330
|
Zitoon
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230174193
|
|
ZAITOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/152
(Wagaham Lower)
|
1406018049NRG23110320230422495
|
11/03/2023
|
ALI MOHD RESHI
|
1406018049WL061331
|
ALI MOHD RESHI
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230175989
|
|
ALI MOHAMMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/311
(Wagaham Lower)
|
1406018049NRG23110320230422497
|
11/03/2023
|
HASEENA
|
1406018049WL061331
|
HASEENA
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230180647
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/464
(Wagaham Lower)
|
1406018049NRG23110320230422490
|
11/03/2023
|
MOHD SHABAN KUMAR
|
1406018049WL061330
|
MOHD SHABAN KUMAR
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230175990
|
|
MOHD SHABAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-049-00230801/476
(Wagaham Lower)
|
1406018049NRG23110320230422503
|
11/03/2023
|
MUDASIR AHMAD MANTOO
|
1406018049WL061331
|
MUDASIR AHMAD MANTOO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230188474
|
|
MUDASIR AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-049-00230801/476
(Wagaham Lower)
|
1406018049NRG23110320230422502
|
11/03/2023
|
NIZAM UD DIN MANTOO
|
1406018049WL061331
|
NIZAM UD DIN MANTOO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230180646
|
|
NIZAM UD DIN MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-049-00230801/487
(Wagaham Lower)
|
1406018049NRG23110320230422492
|
11/03/2023
|
GH HASSAN KUMAR
|
1406018049WL061330
|
GH HASSAN KUMAR
|
00200
|
JAKA0EZIRIP
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230174413
|
|
GH HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-049-00230801/498
(Wagaham Lower)
|
1406018049NRG23110320230422506
|
11/03/2023
|
MOHD AYOUB RESHI
|
1406018049WL061331
|
MOHD AYOUB RESHI
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230192129
|
|
MOHD AYOUB RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-049-00230801/50
(Wagaham Lower)
|
1406018049NRG23110320230422507
|
11/03/2023
|
Maysar Shah
|
1406018049WL061331
|
Maysar Shah
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230185117
|
|
MYSER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-049-00230801/507
(Wagaham Lower)
|
1406018049NRG23110320230422508
|
11/03/2023
|
AB MAJEED RESHI
|
1406018049WL061331
|
AB MAJEED RESHI
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230175987
|
|
ABDUL MAJEED RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-049-00230801/510
(Wagaham Lower)
|
1406018049NRG23110320230422509
|
11/03/2023
|
ZAHID AH RESHI
|
1406018049WL061331
|
ZAHID AH RESHI
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230174411
|
|
ZAHID AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-049-00230801/52
(Wagaham Lower)
|
1406018049NRG23110320230422510
|
11/03/2023
|
GULAM HASSAN KUMAR
|
1406018049WL061331
|
GULAM HASSAN KUMAR
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230192128
|
|
GHULAM HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-049-00230801/525
(Wagaham Lower)
|
1406018049NRG23110320230422511
|
11/03/2023
|
MUGLI BEGUM
|
1406018049WL061331
|
MUGLI BEGUM
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230175988
|
|
MUGLI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-049-00230801/525
(Wagaham Lower)
|
1406018049NRG23110320230422512
|
11/03/2023
|
ZARIFA BANOO
|
1406018049WL061331
|
ZARIFA BANOO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230188475
|
|
ZARIFA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-049-00230801/554
(Wagaham Lower)
|
1406018049NRG23110320230422493
|
11/03/2023
|
NAZIR AH KUMAR
|
1406018049WL061330
|
NAZIR AH KUMAR
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230180454
|
|
NAZIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-049-00230801/568
(Wagaham Lower)
|
1406018049NRG23110320230422514
|
11/03/2023
|
AABID AHMAD RESHI
|
1406018049WL061331
|
AABID AHMAD RESHI
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230174412
|
|
ABID AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-049-00230801/568
(Wagaham Lower)
|
1406018049NRG23110320230422513
|
11/03/2023
|
GHULAM MOHD RESHI
|
1406018049WL061331
|
GHULAM MOHD RESHI
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230188264
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-049-00230801/570
(Wagaham Lower)
|
1406018049NRG23110320230422515
|
11/03/2023
|
AMEERA BANOO
|
1406018049WL061331
|
AMEERA BANOO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230174192
|
|
AMIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-049-00230801/95
(Wagaham Lower)
|
1406018049NRG23110320230422517
|
11/03/2023
|
Aadil Hussain Dar
|
1406018049WL061331
|
Aadil Hussain Dar
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230176183
|
|
ADIL HUSSIAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
21
|
BIJIBEHARA
|
JK-06-018-049-00230801/576
(Wagaham Lower)
|
1406018049NRG23110320230422516
|
11/03/2023
|
NAWREENA
|
1406018049WL061331
|
NAWREENA
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230180645
|
|
NAWREENA REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
22
|
BIJIBEHARA
|
JK-06-018-049-00230801/152
(Wagaham Lower)
|
1406018049NRG23110320230422494
|
11/03/2023
|
YAWER AH RESHI
|
1406018049WL061331
|
YAWER AH RESHI
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230188265
|
|
YAWER AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-049-00230801/262
(Wagaham Lower)
|
1406018049NRG23110320230422488
|
11/03/2023
|
Asif Ah. Najar
|
1406018049WL061330
|
Asif Ah. Najar
|
00200
|
JAKA0MARHMA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230176182
|
|
ASIF AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-049-00230801/311
(Wagaham Lower)
|
1406018049NRG23110320230422496
|
11/03/2023
|
GH MOHIDIAN
|
1406018049WL061331
|
GH MOHIDIAN
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230192127
|
|
GH MOHI-UD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-049-00230801/312
(Wagaham Lower)
|
1406018049NRG23110320230422498
|
11/03/2023
|
KHATIJA
|
1406018049WL061331
|
KHATIJA
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230180648
|
|
KHATIJI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-049-00230801/313
(Wagaham Lower)
|
1406018049NRG23110320230422499
|
11/03/2023
|
SHABIR AH RATHER
|
1406018049WL061331
|
SHABIR AH RATHER
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230174410
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-049-00230801/320
(Wagaham Lower)
|
1406018049NRG23110320230422489
|
11/03/2023
|
NAZIR AHMAD KUMAR
|
1406018049WL061330
|
NAZIR AHMAD KUMAR
|
00200
|
JAKA0MARHMA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230174590
|
|
NAZIR AHMAD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BIJIBEHARA
|
JK-06-018-049-00230801/449
(Wagaham Lower)
|
1406018049NRG23110320230422501
|
11/03/2023
|
GH MOHD BHAT
|
1406018049WL061331
|
GH MOHD BHAT
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230180453
|
|
GH MOHD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-049-00230801/471
(Wagaham Lower)
|
1406018049NRG23110320230422491
|
11/03/2023
|
HYDER HUSSAIN NAJAR
|
1406018049WL061330
|
HYDER HUSSAIN NAJAR
|
00200
|
JAKA0MARHMA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230174194
|
|
HAYDER HUSSAIN NAJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BIJIBEHARA
|
JK-06-018-049-00230801/488
(Wagaham Lower)
|
1406018049NRG23110320230422504
|
11/03/2023
|
MOHD YOUSUF BHAT
|
1406018049WL061331
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230174589
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
31
|
BIJIBEHARA
|
JK-06-018-049-00230801/488
(Wagaham Lower)
|
1406018049NRG23110320230422505
|
11/03/2023
|
RAMEEZ RAJA
|
1406018049WL061331
|
RAMEEZ RAJA
|
00200
|
JAKA0SANGAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230180644
|
|
RAMEEZ RAJA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49940
|
49940
|
|
|
|
|
|
|
|