|
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-06-018-051-00231300/145-B
(WOPZEN)
|
1406018000NRG23060320230406286
|
07/03/2023
|
Wakil Ahmad Bhat
|
1406018WL059545
|
Wakil Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230176987
|
|
VAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/148-A
(WOPZEN)
|
1406018000NRG23060320230406287
|
07/03/2023
|
GHULAM RASOOL BHAT
|
1406018WL059545
|
GHULAM RASOOL BHAT
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230180021
|
|
GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/179
(WOPZEN)
|
1406018000NRG23060320230406288
|
07/03/2023
|
SHAHID UL ISLAM BHAT
|
1406018WL059545
|
SHAHID UL ISLAM BHAT
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230186621
|
|
SHAHID UL ISLAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/356
(WOPZEN)
|
1406018000NRG23060320230406289
|
07/03/2023
|
GULL MOHAMMAD RATHER
|
1406018WL059545
|
GULL MOHAMMAD RATHER
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230176663
|
|
RATHER TEXTAILES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/451
(WOPZEN)
|
1406018000NRG23060320230406294
|
07/03/2023
|
AAMIR RAMZAN BHAT
|
1406018WL059545
|
AAMIR RAMZAN BHAT
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230176662
|
|
AAMIR RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-051-00231300/500
(WOPZEN)
|
1406018000NRG23070320230409740
|
07/03/2023
|
FAYAZ AHMAD BHAT
|
1406018WL059905
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230186751
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-051-00231300/540
(WOPZEN)
|
1406018000NRG23060320230406278
|
07/03/2023
|
ZAHOOR AHMAD LONE
|
1406018WL059543
|
ZAHOOR AHMAD LONE
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230176986
|
|
ZAHOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-051-00231300/96-B
(WOPZEN)
|
1406018000NRG23060320230406279
|
07/03/2023
|
MUKHTAR AHMAD RATHER
|
1406018WL059543
|
MUKHTAR AHMAD RATHER
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230176819
|
|
MUKHTAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-051-00231300/201
(WOPZEN)
|
1406018000NRG23060320230406267
|
07/03/2023
|
MUZAMIL ALI BHAT
|
1406018WL059543
|
MUZAMIL ALI BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230186473
|
|
MUZAMIL ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-051-00231300/217
(WOPZEN)
|
1406018000NRG23060320230406269
|
07/03/2023
|
ABDUL SAMAD LONE
|
1406018WL059543
|
ABDUL SAMAD LONE
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230186624
|
|
ABDUL SAMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-051-00231300/358
(WOPZEN)
|
1406018000NRG23060320230406291
|
07/03/2023
|
FAHMIDA BANOO
|
1406018WL059545
|
FAHMIDA BANOO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230180313
|
|
FAHMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-051-00231300/358
(WOPZEN)
|
1406018000NRG23060320230406290
|
07/03/2023
|
SHABIR AHMAD DAR
|
1406018WL059545
|
SHABIR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230180023
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-051-00231300/383
(WOPZEN)
|
1406018000NRG23060320230406270
|
07/03/2023
|
MOHD AYOOB BHAT
|
1406018WL059543
|
MOHD AYOOB BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230180022
|
|
MOHAMMAD AYUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-051-00231300/385
(WOPZEN)
|
1406018000NRG23060320230406271
|
07/03/2023
|
MOHAMMAD ASHRAF BHAT
|
1406018WL059543
|
MOHAMMAD ASHRAF BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230184542
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-051-00231300/425
(WOPZEN)
|
1406018000NRG23060320230406292
|
07/03/2023
|
MOHD AMIN LONE
|
1406018WL059545
|
MOHD AMIN LONE
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230189337
|
|
MOHD AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-051-00231300/426
(WOPZEN)
|
1406018000NRG23060320230406272
|
07/03/2023
|
GH QADIR LONE
|
1406018WL059543
|
GH QADIR LONE
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230186472
|
|
GHULAM QADIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-051-00231300/437
(WOPZEN)
|
1406018000NRG23060320230406275
|
07/03/2023
|
FAROOQ AHMAD NENGROO
|
1406018WL059543
|
FAROOQ AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230186622
|
|
NENGROO FRUIT GROWERS PROP: FAROOQ AH NE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-051-00231300/50
(WOPZEN)
|
1406018000NRG23060320230406277
|
07/03/2023
|
Mukhtar Ahmad Ganaie
|
1406018WL059543
|
Mukhtar Ahmad Ganaie
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230180314
|
|
MUKHTAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-051-00231300/519
(WOPZEN)
|
1406018000NRG23070320230409742
|
07/03/2023
|
ABDUL RASHID KUMAR
|
1406018WL059905
|
ABDUL RASHID KUMAR
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230186623
|
|
ABDUL RASHID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-051-00231300/62-B
(WOPZEN)
|
1406018000NRG23060320230406295
|
07/03/2023
|
FEROOZ AH KHANDAY
|
1406018WL059545
|
FEROOZ AH KHANDAY
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230180024
|
|
FEROOZ AHMAD KHANDAY DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
21
|
BIJIBEHARA
|
JK-06-018-051-00231300/103
(WOPZEN)
|
1406018000NRG23060320230406266
|
07/03/2023
|
TAWSEEF AHMAD GHANIE
|
1406018WL059543
|
TAWSEEF AHMAD GHANIE
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230189339
|
|
TAWSEEF AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-051-00231300/211
(WOPZEN)
|
1406018000NRG23070320230409737
|
07/03/2023
|
SABZAR AHMAD DAR
|
1406018WL059905
|
SABZAR AHMAD DAR
|
00200
|
JAKA0MEHIND
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230176988
|
|
SABZAR AHMAD DAR SO SONAULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-051-00231300/38
(WOPZEN)
|
1406018000NRG23070320230409738
|
07/03/2023
|
JAVAID AHMAD BHAT
|
1406018WL059905
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230176665
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-051-00231300/412
(WOPZEN)
|
1406018000NRG23070320230409739
|
07/03/2023
|
MOHAMMAD YOUSUF LONE
|
1406018WL059905
|
MOHAMMAD YOUSUF LONE
|
00200
|
JAKA0MEHIND
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230184541
|
|
MOHAMMAD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-051-00231300/429
(WOPZEN)
|
1406018000NRG23060320230406273
|
07/03/2023
|
GULSHANA AKHTER
|
1406018WL059543
|
GULSHANA AKHTER
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230184695
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-051-00231300/437
(WOPZEN)
|
1406018000NRG23060320230406274
|
07/03/2023
|
GH HASSAN NENGROO
|
1406018WL059543
|
GH HASSAN NENGROO
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230180312
|
|
GH HASSAN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-051-00231300/439
(WOPZEN)
|
1406018000NRG23060320230406276
|
07/03/2023
|
YOUNIS AHMAD WAGAY
|
1406018WL059543
|
YOUNIS AHMAD WAGAY
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230176664
|
|
YOUNIS AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-051-00231300/517
(WOPZEN)
|
1406018000NRG23070320230409741
|
07/03/2023
|
ZAHID AHMAD BHAT
|
1406018WL059905
|
ZAHID AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230176821
|
|
ZAHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
29
|
BIJIBEHARA
|
JK-06-018-051-00231300/203
(WOPZEN)
|
1406018000NRG23060320230406268
|
07/03/2023
|
ARSHI JAN
|
1406018WL059543
|
ARSHI JAN
|
00200
|
JAKA0SANGAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230189338
|
|
ARSHY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
30
|
BIJIBEHARA
|
JK-06-018-051-00231300/447
(WOPZEN)
|
1406018000NRG23060320230406293
|
07/03/2023
|
DILSHADA AKHTER
|
1406018WL059545
|
DILSHADA AKHTER
|
00200
|
JAKA0ZABLIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230176820
|
|
DILSHADA AKHTER WO GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|