|
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-06-018-021-00232801/74
(KRANDIGAM)
|
1406018021NRG23310320230528263
|
31/03/2023
|
GULZAR AHMAD SHEIKH
|
1406018021WL070818
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230049569
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232801/76
(KRANDIGAM)
|
1406018021NRG23310320230528265
|
31/03/2023
|
Ali Mohd Shiekh
|
1406018021WL070818
|
Ali Mohd Shiekh
|
00200
|
JAKA0BBHARA
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230049537
|
|
ALI MOHD SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232801/835
(KRANDIGAM)
|
1406018021NRG23310320230528267
|
31/03/2023
|
JAMEELA BANOO
|
1406018021WL070818
|
JAMEELA BANOO
|
00200
|
JAKA0BBHARA
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230049568
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232801/61
(KRANDIGAM)
|
1406018021NRG23310320230528251
|
31/03/2023
|
BILAL AH BHAT
|
1406018021WL070818
|
BILAL AH BHAT
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230049573
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232801/679
(KRANDIGAM)
|
1406018021NRG23310320230528253
|
31/03/2023
|
BASHIR AH GANIE
|
1406018021WL070818
|
BASHIR AH GANIE
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Rejected
|
05/05/2023
|
|
A125230049557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232801/697
(KRANDIGAM)
|
1406018021NRG23310320230528254
|
31/03/2023
|
AJAZ AH BHAT
|
1406018021WL070818
|
AJAZ AH BHAT
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230049551
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232801/697
(KRANDIGAM)
|
1406018021NRG23310320230528255
|
31/03/2023
|
JAWHIRA BANOO
|
1406018021WL070818
|
JAWHIRA BANOO
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230049542
|
|
JAWHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232801/7
(KRANDIGAM)
|
1406018021NRG23310320230528256
|
31/03/2023
|
ISHTIYAR AH
|
1406018021WL070818
|
ISHTIYAR AH
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230049548
|
|
ISHTIYAK AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232801/71
(KRANDIGAM)
|
1406018021NRG23310320230528258
|
31/03/2023
|
FATIMA BANOO
|
1406018021WL070818
|
FATIMA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230049544
|
|
FATIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232801/71
(KRANDIGAM)
|
1406018021NRG23310320230528257
|
31/03/2023
|
Mohd Maqbool Shiekh
|
1406018021WL070818
|
Mohd Maqbool Shiekh
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230049540
|
|
MOHD MAQBOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232801/722
(KRANDIGAM)
|
1406018021NRG23310320230528260
|
31/03/2023
|
Mehmooda Akhter
|
1406018021WL070818
|
Mehmooda Akhter
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230049572
|
|
MEHMOODA AKHTER DUPLICATE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232801/73
(KRANDIGAM)
|
1406018021NRG23310320230528261
|
31/03/2023
|
GH MOHI UD DIN BHAT
|
1406018021WL070818
|
GH MOHI UD DIN BHAT
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230049541
|
|
GHULAM MOHI -U-DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232801/75
(KRANDIGAM)
|
1406018021NRG23310320230528264
|
31/03/2023
|
Ab Hamid Bhat
|
1406018021WL070818
|
Ab Hamid Bhat
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230049558
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232801/864
(KRANDIGAM)
|
1406018021NRG23310320230528269
|
31/03/2023
|
ABDUL WAHAB NENGROO
|
1406018021WL070818
|
ABDUL WAHAB NENGROO
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230049552
|
|
ABDUL WAHAB NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232801/873
(KRANDIGAM)
|
1406018021NRG23310320230528270
|
31/03/2023
|
MUSHTAQ .AH. BHAT
|
1406018021WL070818
|
MUSHTAQ .AH. BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230049554
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232801/880
(KRANDIGAM)
|
1406018021NRG23310320230528271
|
31/03/2023
|
NISAR. AH. BHAT
|
1406018021WL070818
|
NISAR. AH. BHAT
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230049549
|
|
SANIA NISAR M TF NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232801/887
(KRANDIGAM)
|
1406018021NRG23310320230528274
|
31/03/2023
|
GULSHANA BANOO
|
1406018021WL070818
|
GULSHANA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230049555
|
|
GULSHANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232802/274
(KRANDIGAM)
|
1406018021NRG23310320230528278
|
31/03/2023
|
MOHD RAMZAN LONE
|
1406018021WL070818
|
MOHD RAMZAN LONE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230049550
|
|
MOHAMAMD RAMZAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232802/38
(KRANDIGAM)
|
1406018021NRG23310320230528279
|
31/03/2023
|
Mohd Maqbool Ganaie
|
1406018021WL070818
|
Mohd Maqbool Ganaie
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230049559
|
|
MOHD MAQBOOL GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232802/389
(KRANDIGAM)
|
1406018021NRG23310320230528280
|
31/03/2023
|
MUSHTAQ AHMAD NAIKO
|
1406018021WL070818
|
MUSHTAQ AHMAD NAIKO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230049571
|
|
MUSHTAQ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232802/394
(KRANDIGAM)
|
1406018021NRG23310320230528281
|
31/03/2023
|
GULZAR AHMAD KHANDAY
|
1406018021WL070818
|
GULZAR AHMAD KHANDAY
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230049556
|
|
GULZAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232802/47
(KRANDIGAM)
|
1406018021NRG23310320230528285
|
31/03/2023
|
GH QADIR KHANDAY
|
1406018021WL070818
|
GH QADIR KHANDAY
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230049539
|
|
MS KHANDAY HANDICRAFTS PROP GH QADIR KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-021-00232802/518
(KRANDIGAM)
|
1406018021NRG23310320230528286
|
31/03/2023
|
MOHD ASHRAF KHANDAY
|
1406018021WL070818
|
MOHD ASHRAF KHANDAY
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230049545
|
|
MOHAMAD ASHRAF KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-021-00232802/525
(KRANDIGAM)
|
1406018021NRG23310320230528287
|
31/03/2023
|
ABDUL RASHID KHANDAY
|
1406018021WL070818
|
ABDUL RASHID KHANDAY
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230049546
|
|
ABDUL RASHEED KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-021-00232802/526
(KRANDIGAM)
|
1406018021NRG23310320230528289
|
31/03/2023
|
ABDUL RASHID KHANDAY
|
1406018021WL070818
|
ABDUL RASHID KHANDAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230049570
|
|
AB RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-021-00232802/526
(KRANDIGAM)
|
1406018021NRG23310320230528290
|
31/03/2023
|
SHEERAZA AKHTER
|
1406018021WL070818
|
SHEERAZA AKHTER
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230049553
|
|
SHERAZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-021-00232802/527
(KRANDIGAM)
|
1406018021NRG23310320230528292
|
31/03/2023
|
IQRA JAN
|
1406018021WL070818
|
IQRA JAN
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230049543
|
|
Miss. IQRA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
28
|
BIJIBEHARA
|
JK-06-018-021-00232802/55
(KRANDIGAM)
|
1406018021NRG23310320230528296
|
31/03/2023
|
NAZIR AHMAD PALA
|
1406018021WL070818
|
NAZIR AHMAD PALA
|
00200
|
JAKA0EZIRIP
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230049547
|
|
NAZIR AHMAD PALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44492
|
44492
|
|
|
|
|
|
|
|
|
29
|
BIJIBEHARA
|
JK-06-018-021-00232801/153
(KRANDIGAM)
|
1406018021NRG23310320230528247
|
31/03/2023
|
Nusrat Akhter
|
1406018021WL070818
|
Nusrat Akhter
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230049567
|
|
NUSRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
30
|
BIJIBEHARA
|
JK-06-018-021-00232801/153
(KRANDIGAM)
|
1406018021NRG23310320230528246
|
31/03/2023
|
Younis Ah Sheikh
|
1406018021WL070818
|
Younis Ah Sheikh
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230049566
|
|
YOUNIS AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-021-00232801/592
(KRANDIGAM)
|
1406018021NRG23310320230528249
|
31/03/2023
|
SHAISTA BANOO
|
1406018021WL070818
|
SHAISTA BANOO
|
00200
|
JAKA0VEERII
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230049563
|
|
SHAISTA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-021-00232801/64
(KRANDIGAM)
|
1406018021NRG23310320230528252
|
31/03/2023
|
ROHI JAN
|
1406018021WL070818
|
ROHI JAN
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230049565
|
|
ROHEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-021-00232801/76
(KRANDIGAM)
|
1406018021NRG23310320230528266
|
31/03/2023
|
FAREEDA BANOO
|
1406018021WL070818
|
FAREEDA BANOO
|
00200
|
JAKA0VEERII
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230049560
|
|
FAREEDA AKHETR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-021-00232801/86
(KRANDIGAM)
|
1406018021NRG23310320230528268
|
31/03/2023
|
fahmeeda
|
1406018021WL070818
|
fahmeeda
|
00200
|
JAKA0VEERII
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230049561
|
|
FEHMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-021-00232801/882
(KRANDIGAM)
|
1406018021NRG23310320230528272
|
31/03/2023
|
JAVID AHAMD MIR
|
1406018021WL070818
|
JAVID AHAMD MIR
|
00200
|
JAKA0VEERII
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230049564
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-021-00232801/887
(KRANDIGAM)
|
1406018021NRG23310320230528273
|
31/03/2023
|
GH MOHI UD DIN SHEIKH
|
1406018021WL070818
|
GH MOHI UD DIN SHEIKH
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230049562
|
|
GHULAM MOHIUDDIN SHIKEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-021-00232802/527
(KRANDIGAM)
|
1406018021NRG23310320230528291
|
31/03/2023
|
SALEEMA BANOO
|
1406018021WL070818
|
SALEEMA BANOO
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230049538
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65376
|
65376
|
|
|
|
|
|
|
|