|
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-06-018-049-00230801/622
(Wagaham Lower)
|
1406018049NRG23280120230363224
|
01/02/2023
|
AB RASHID MALIK
|
1406018049WL054403
|
AB RASHID MALIK
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230006646
|
|
ABDUL RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-049-00230801/91
(Wagaham Lower)
|
1406018049NRG23280120230363272
|
01/02/2023
|
RAYEES AHMAD RESHI
|
1406018049WL054407
|
RAYEES AHMAD RESHI
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230006676
|
|
RAYEES AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-049-00230801/120
(Wagaham Lower)
|
1406018049NRG23280120230363273
|
01/02/2023
|
Mohd Abbas
|
1406018049WL054408
|
Mohd Abbas
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230006671
|
|
MOHAMAD ABASS DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-049-00230801/120
(Wagaham Lower)
|
1406018049NRG23280120230363274
|
01/02/2023
|
SAKEENA
|
1406018049WL054408
|
SAKEENA
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230006660
|
|
SAKEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-049-00230801/169
(Wagaham Lower)
|
1406018049NRG23280120230363228
|
01/02/2023
|
SABZAR AHMAD MANTOO
|
1406018049WL054404
|
SABZAR AHMAD MANTOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230006656
|
|
SABZAR AHMAD MATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-049-00230801/238
(Wagaham Lower)
|
1406018049NRG23280120230363237
|
01/02/2023
|
Ghulam Mohammad Thoker
|
1406018049WL054405
|
Ghulam Mohammad Thoker
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230006654
|
|
GHULAM MOHAMMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-049-00230801/258
(Wagaham Lower)
|
1406018049NRG23280120230363265
|
01/02/2023
|
RAJA BEGUM
|
1406018049WL054407
|
RAJA BEGUM
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230006649
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-049-00230801/404
(Wagaham Lower)
|
1406018049NRG23280120230363278
|
01/02/2023
|
MUMTAZ AH LONE
|
1406018049WL054408
|
MUMTAZ AH LONE
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230006652
|
|
MUMTAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-049-00230801/439
(Wagaham Lower)
|
1406018049NRG23280120230363250
|
01/02/2023
|
SWEETY JAN
|
1406018049WL054406
|
SWEETY JAN
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230006664
|
|
SWEETY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-049-00230801/440
(Wagaham Lower)
|
1406018049NRG23280120230363214
|
01/02/2023
|
SHAHID AH RESHI
|
1406018049WL054403
|
SHAHID AH RESHI
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230006669
|
|
SHAHID AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-049-00230801/468
(Wagaham Lower)
|
1406018049NRG23280120230363245
|
01/02/2023
|
SHAKEEL AHMAD THOKER
|
1406018049WL054405
|
SHAKEEL AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
09/02/2023
|
|
A039230006655
|
|
SHAKEEL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-049-00230801/471
(Wagaham Lower)
|
1406018049NRG23280120230363281
|
01/02/2023
|
AAMINA BANOO
|
1406018049WL054408
|
AAMINA BANOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230006665
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-049-00230801/492
(Wagaham Lower)
|
1406018049NRG23280120230363283
|
01/02/2023
|
MUNEERA BANOO
|
1406018049WL054408
|
MUNEERA BANOO
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
09/02/2023
|
|
A039230006667
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-049-00230801/507
(Wagaham Lower)
|
1406018049NRG23280120230363216
|
01/02/2023
|
AB MAJEED RESHI
|
1406018049WL054403
|
AB MAJEED RESHI
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230006662
|
|
ABDUL MAJEED RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-049-00230801/522
(Wagaham Lower)
|
1406018049NRG23280120230363251
|
01/02/2023
|
HASEENA
|
1406018049WL054406
|
HASEENA
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230006661
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-049-00230801/528
(Wagaham Lower)
|
1406018049NRG23280120230363256
|
01/02/2023
|
REHTI BEGUM
|
1406018049WL054406
|
REHTI BEGUM
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
09/02/2023
|
|
A039230006663
|
|
REHTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-049-00230801/534
(Wagaham Lower)
|
1406018049NRG23280120230363259
|
01/02/2023
|
MANZOOR AHMAD DASS
|
1406018049WL054406
|
MANZOOR AHMAD DASS
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
09/02/2023
|
|
A039230006658
|
|
MANZOOR AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-049-00230801/554
(Wagaham Lower)
|
1406018049NRG23280120230363284
|
01/02/2023
|
NAZIR AH KUMAR
|
1406018049WL054408
|
NAZIR AH KUMAR
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
09/02/2023
|
|
A039230006670
|
|
NAZIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-049-00230801/569
(Wagaham Lower)
|
1406018049NRG23280120230363221
|
01/02/2023
|
SHABEENA AKHTER
|
1406018049WL054403
|
SHABEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
09/02/2023
|
|
A039230006668
|
|
SHABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-049-00230801/61
(Wagaham Lower)
|
1406018049NRG23280120230363231
|
01/02/2023
|
Farooq Bhat
|
1406018049WL054404
|
Farooq Bhat
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230006651
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-049-00230801/625
(Wagaham Lower)
|
1406018049NRG23280120230363232
|
01/02/2023
|
BASHIR AH MANTOO
|
1406018049WL054404
|
BASHIR AH MANTOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230006653
|
|
BASHIR AHAMD MANTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-049-00230801/625
(Wagaham Lower)
|
1406018049NRG23280120230363233
|
01/02/2023
|
SHAKIR BASHIR
|
1406018049WL054404
|
SHAKIR BASHIR
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
09/02/2023
|
|
A039230006659
|
|
SHAKIR AHMAD MANTOO MINOR THROUGH FATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-049-00230801/642
(Wagaham Lower)
|
1406018049NRG23280120230363286
|
01/02/2023
|
MOHD MAQBOOL DRANGAY
|
1406018049WL054408
|
MOHD MAQBOOL DRANGAY
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
09/02/2023
|
|
A039230006657
|
|
MOHAMMAD MAQBOOL DARANGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-049-00230801/74
(Wagaham Lower)
|
1406018049NRG23280120230363261
|
01/02/2023
|
KULSUMA
|
1406018049WL054406
|
KULSUMA
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
09/02/2023
|
|
A039230006666
|
|
KULSUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-049-00230801/74
(Wagaham Lower)
|
1406018049NRG23280120230363260
|
01/02/2023
|
Mohd Yousuf Kumar
|
1406018049WL054406
|
Mohd Yousuf Kumar
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
09/02/2023
|
|
A039230006650
|
|
MOHD YOUSF KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
26
|
BIJIBEHARA
|
JK-06-018-049-00230801/151
(Wagaham Lower)
|
1406018049NRG23280120230363263
|
01/02/2023
|
AKIF AH RESHI
|
1406018049WL054407
|
AKIF AH RESHI
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230006647
|
|
AKIF AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-049-00230801/453
(Wagaham Lower)
|
1406018049NRG23280120230363279
|
01/02/2023
|
MOHD SALEEM GANIE
|
1406018049WL054408
|
MOHD SALEEM GANIE
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230006674
|
|
MOHD SALEEM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-049-00230801/471
(Wagaham Lower)
|
1406018049NRG23280120230363280
|
01/02/2023
|
HYDER HUSSAIN NAJAR
|
1406018049WL054408
|
HYDER HUSSAIN NAJAR
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230006675
|
|
HAYDER HUSSAIN NAJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BIJIBEHARA
|
JK-06-018-049-00230801/510
(Wagaham Lower)
|
1406018049NRG23280120230363217
|
01/02/2023
|
WASEEM AH RESHI
|
1406018049WL054403
|
WASEEM AH RESHI
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230006648
|
|
WASIM AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-049-00230801/520
(Wagaham Lower)
|
1406018049NRG23280120230363270
|
01/02/2023
|
MOHD ASHRAF RESHI
|
1406018049WL054407
|
MOHD ASHRAF RESHI
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230006673
|
|
MOHD ASHRAF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-049-00230801/524
(Wagaham Lower)
|
1406018049NRG23280120230363253
|
01/02/2023
|
SHAMEEMA
|
1406018049WL054406
|
SHAMEEMA
|
00200
|
JAKA0MARHMA
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230006672
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|