|
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-06-018-045-00233000/364
(VEERI)
|
1406018000NRG23251120220170784
|
25/11/2022
|
SHOWKET AH PARRAY
|
1406018WL032326
|
SHOWKET AH PARRAY
|
00200
|
JAKA0ARWANI
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220005654
|
|
SHOWKAT AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/106
(VEERI)
|
1406018000NRG23251120220170747
|
25/11/2022
|
Mohd Saleem Dar
|
1406018WL032324
|
Mohd Saleem Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005669
|
|
MOHD SALEEM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/173
(VEERI)
|
1406018000NRG23251120220170779
|
25/11/2022
|
Shamima
|
1406018WL032326
|
Shamima
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220005633
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/175
(VEERI)
|
1406018000NRG23251120220170727
|
25/11/2022
|
Tariq Maqbool Dar
|
1406018WL032322
|
Tariq Maqbool Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005667
|
|
Mr. TARIQ MAQBOOL DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/179
(VEERI)
|
1406018000NRG23251120220170791
|
25/11/2022
|
Junaid Mushtaq
|
1406018WL032327
|
Junaid Mushtaq
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005668
|
|
JUNAID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/2
(VEERI)
|
1406018000NRG23251120220170762
|
25/11/2022
|
Mohammad Shafi Bhat
|
1406018WL032325
|
Mohammad Shafi Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005631
|
|
MOHAMAD SHAFI BHATDUPLICATE PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/222
(VEERI)
|
1406018000NRG23251120220170735
|
25/11/2022
|
Haseena
|
1406018WL032322
|
Haseena
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005634
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/267
(VEERI)
|
1406018000NRG23251120220170736
|
25/11/2022
|
Sartaj Ahmad Dar
|
1406018WL032322
|
Sartaj Ahmad Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005632
|
|
SARTAJ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/108
(VEERI)
|
1406018000NRG23251120220170786
|
25/11/2022
|
ABDUL RASHID
|
1406018WL032327
|
ABDUL RASHID
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005659
|
|
ABDUL RASHEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/108
(VEERI)
|
1406018000NRG23251120220170787
|
25/11/2022
|
Sarah
|
1406018WL032327
|
Sarah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005660
|
|
SARA BEGUM
|
HDFC BANK LTD(607152)
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/109
(VEERI)
|
1406018000NRG23251120220170776
|
25/11/2022
|
Mushtaq AHMAD
|
1406018WL032326
|
Mushtaq AHMAD
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220005649
|
|
MUSHTAQ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/110
(VEERI)
|
1406018000NRG23251120220170788
|
25/11/2022
|
Sheraz Ah Dar
|
1406018WL032327
|
Sheraz Ah Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005651
|
|
SHEERAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/2
(VEERI)
|
1406018000NRG23251120220170761
|
25/11/2022
|
Gh.Nabi Bhat
|
1406018WL032325
|
Gh.Nabi Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005662
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/200
(VEERI)
|
1406018000NRG23251120220170764
|
25/11/2022
|
Zarifa Banoo
|
1406018WL032325
|
Zarifa Banoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005648
|
|
ZREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/213
(VEERI)
|
1406018000NRG23251120220170732
|
25/11/2022
|
NISAR AHMAD
|
1406018WL032322
|
NISAR AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005652
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-045-00233000/213
(VEERI)
|
1406018000NRG23251120220170733
|
25/11/2022
|
Rozy Jan
|
1406018WL032322
|
Rozy Jan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005658
|
|
ROZEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-045-00233000/277
(VEERI)
|
1406018000NRG23251120220170752
|
25/11/2022
|
ALI MOHD KANDROO
|
1406018WL032324
|
ALI MOHD KANDROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005655
|
|
ALI MOHAMMAD KANDRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-045-00233000/360
(VEERI)
|
1406018000NRG23251120220170781
|
25/11/2022
|
SHOAIB SHAFI
|
1406018WL032326
|
SHOAIB SHAFI
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220005656
|
|
SHAIB SHAFI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-045-00233000/370
(VEERI)
|
1406018000NRG23251120220170756
|
25/11/2022
|
SHERAZA
|
1406018WL032324
|
SHERAZA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005657
|
|
SHERAZA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-045-00233000/651
(VEERI)
|
1406018000NRG23251120220170769
|
25/11/2022
|
MOHD SHAFI BHAT
|
1406018WL032325
|
MOHD SHAFI BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005661
|
|
MOHD SHAFI BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BIJIBEHARA
|
JK-06-018-045-00233000/685
(VEERI)
|
1406018000NRG23251120220170770
|
25/11/2022
|
GULZAR AHMAD MIR
|
1406018WL032325
|
GULZAR AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005650
|
|
GULZAR AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BIJIBEHARA
|
JK-06-018-045-00233000/71
(VEERI)
|
1406018000NRG23251120220170759
|
25/11/2022
|
JANA
|
1406018WL032324
|
JANA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005653
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
23
|
BIJIBEHARA
|
JK-06-018-045-00233000/629
(VEERI)
|
1406018000NRG23251120220170758
|
25/11/2022
|
RUKSANA AKHTER
|
1406018WL032324
|
RUKSANA AKHTER
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005635
|
|
RUKSANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
24
|
BIJIBEHARA
|
JK-06-018-045-00233000/107
(VEERI)
|
1406018000NRG23251120220170775
|
25/11/2022
|
Gh Mohd Dar
|
1406018WL032326
|
Gh Mohd Dar
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220005664
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-045-00233000/107
(VEERI)
|
1406018000NRG23251120220170774
|
25/11/2022
|
Zaina
|
1406018WL032326
|
Zaina
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220005663
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-045-00233000/175
(VEERI)
|
1406018000NRG23251120220170729
|
25/11/2022
|
MEHNAZA
|
1406018WL032322
|
MEHNAZA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005640
|
|
MEHNAZ MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-045-00233000/182
(VEERI)
|
1406018000NRG23251120220170751
|
25/11/2022
|
Shabira Banoo
|
1406018WL032324
|
Shabira Banoo
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005647
|
|
SHABIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-045-00233000/189
(VEERI)
|
1406018000NRG23251120220170780
|
25/11/2022
|
Rameez Anwer
|
1406018WL032326
|
Rameez Anwer
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220005637
|
|
RAMEEZ ANWAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-045-00233000/190-A
(VEERI)
|
1406018000NRG23251120220170731
|
25/11/2022
|
HASEENA
|
1406018WL032322
|
HASEENA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005645
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-045-00233000/277
(VEERI)
|
1406018000NRG23251120220170753
|
25/11/2022
|
SAJAD AH KANDROO
|
1406018WL032324
|
SAJAD AH KANDROO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005639
|
|
SAJAD AHMAD KANDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-045-00233000/297
(VEERI)
|
1406018000NRG23251120220170755
|
25/11/2022
|
YASMEENA
|
1406018WL032324
|
YASMEENA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005638
|
|
YASMEEN SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-045-00233000/364
(VEERI)
|
1406018000NRG23251120220170785
|
25/11/2022
|
SHAHEENA AKHTER
|
1406018WL032326
|
SHAHEENA AKHTER
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220005643
|
|
SHAHEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-045-00233000/369
(VEERI)
|
1406018000NRG23251120220170739
|
25/11/2022
|
LUBNA AMIN
|
1406018WL032322
|
LUBNA AMIN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005666
|
|
LUBNA AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-045-00233000/369
(VEERI)
|
1406018000NRG23251120220170738
|
25/11/2022
|
MUNTIZAR AMIN
|
1406018WL032322
|
MUNTIZAR AMIN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005665
|
|
MUNTAZIR AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-045-00233000/619
(VEERI)
|
1406018000NRG23251120220170757
|
25/11/2022
|
SHAKEELA BANOO
|
1406018WL032324
|
SHAKEELA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005641
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-045-00233000/685
(VEERI)
|
1406018000NRG23251120220170771
|
25/11/2022
|
JAMEELA BANOO
|
1406018WL032325
|
JAMEELA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005646
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-045-00233000/686
(VEERI)
|
1406018000NRG23251120220170773
|
25/11/2022
|
RAJA BANOO
|
1406018WL032325
|
RAJA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005644
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-045-00233000/724
(VEERI)
|
1406018000NRG23251120220170793
|
25/11/2022
|
SUMMEY AKHTER
|
1406018WL032327
|
SUMMEY AKHTER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005642
|
|
SUMEY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-045-00233000/97
(VEERI)
|
1406018000NRG23251120220170802
|
25/11/2022
|
FAROOQ AHMAD PARRAY
|
1406018WL032327
|
FAROOQ AHMAD PARRAY
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220005636
|
|
FAROOQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26332
|
26332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63787
|
63787
|
|
|
|
|
|
|
|