|
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-06-018-021-00232800/378
(KRANDIGAM)
|
1406018000NRG23170820220052827
|
17/08/2022
|
GH NABI PARRAH
|
1406018WL005038
|
GH NABI PARRAH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Rejected
|
25/08/2022
|
|
A237220006865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/732
(KRANDIGAM)
|
1406018000NRG23170820220052858
|
17/08/2022
|
HALEEMA RASOOL
|
1406018WL005040
|
HALEEMA RASOOL
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006893
|
|
HALEEMA RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232800/122
(KRANDIGAM)
|
1406018000NRG23170820220052835
|
17/08/2022
|
MUKHTAR AHMAD NADAF
|
1406018WL005039
|
MUKHTAR AHMAD NADAF
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006882
|
|
MUKHTAR AHMAD NADAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232800/152
(KRANDIGAM)
|
1406018000NRG23170820220052864
|
17/08/2022
|
Gh.Hassan Kumar
|
1406018WL005041
|
Gh.Hassan Kumar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006874
|
|
GHULAM HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232800/152
(KRANDIGAM)
|
1406018000NRG23170820220052865
|
17/08/2022
|
KULSUMA BANOO
|
1406018WL005041
|
KULSUMA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006888
|
|
KULSOOMA BANOO WO GH HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/155
(KRANDIGAM)
|
1406018000NRG23170820220052838
|
17/08/2022
|
SAMEER AHMAD
|
1406018WL005039
|
SAMEER AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006886
|
|
SAMEER GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/17
(KRANDIGAM)
|
1406018000NRG23170820220052840
|
17/08/2022
|
SAMIYA RAMZAN
|
1406018WL005039
|
SAMIYA RAMZAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006876
|
|
SUMAIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/216
(KRANDIGAM)
|
1406018000NRG23170820220052854
|
17/08/2022
|
Mohd Ayoub Mir
|
1406018WL005040
|
Mohd Ayoub Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006878
|
|
MOHAMMAD AYUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/23
(KRANDIGAM)
|
1406018000NRG23170820220052843
|
17/08/2022
|
Gh.Mohammad Padday
|
1406018WL005039
|
Gh.Mohammad Padday
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
25/08/2022
|
|
A237220006872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232800/24
(KRANDIGAM)
|
1406018000NRG23170820220052824
|
17/08/2022
|
BASHIR AHMAD BHAT
|
1406018WL005038
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006871
|
|
BASHIR AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232800/244
(KRANDIGAM)
|
1406018000NRG23170820220052844
|
17/08/2022
|
Farooq Ahmad Tantray
|
1406018WL005039
|
Farooq Ahmad Tantray
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006866
|
|
FAROOQ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232800/302
(KRANDIGAM)
|
1406018000NRG23170820220052866
|
17/08/2022
|
sabzar ahmad nengroo
|
1406018WL005041
|
sabzar ahmad nengroo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006884
|
|
AAZILA JAN M TF SUBZAR AHMAD NANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232800/31
(KRANDIGAM)
|
1406018000NRG23170820220052826
|
17/08/2022
|
MUNEEB AFZAL PARRA
|
1406018WL005038
|
MUNEEB AFZAL PARRA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006879
|
|
MUNEEB AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232800/400
(KRANDIGAM)
|
1406018000NRG23170820220052868
|
17/08/2022
|
SAJAD AH NENGROO
|
1406018WL005041
|
SAJAD AH NENGROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006875
|
|
SAJAD AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232800/416
(KRANDIGAM)
|
1406018000NRG23170820220052829
|
17/08/2022
|
MOHD YOUSUF PARRA
|
1406018WL005038
|
MOHD YOUSUF PARRA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006877
|
|
BASIT YOUSUF PARRAH M TF M YOUSUF PARRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232800/436
(KRANDIGAM)
|
1406018000NRG23170820220052870
|
17/08/2022
|
SUHAIL HAMID
|
1406018WL005041
|
SUHAIL HAMID
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006887
|
|
SUHAIL HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232800/449
(KRANDIGAM)
|
1406018000NRG23170820220052857
|
17/08/2022
|
GH HASSAN GANIE
|
1406018WL005040
|
GH HASSAN GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006889
|
|
GH HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232800/735
(KRANDIGAM)
|
1406018000NRG23170820220052848
|
17/08/2022
|
NASEEMA BANOO
|
1406018WL005039
|
NASEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006883
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232800/752
(KRANDIGAM)
|
1406018000NRG23170820220052860
|
17/08/2022
|
MUZAFAR AHMAD NENGROO
|
1406018WL005040
|
MUZAFAR AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006880
|
|
MUZAFER AHMAD NENGROO
|
HDFC BANK LTD(607152)
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232800/753
(KRANDIGAM)
|
1406018000NRG23170820220052849
|
17/08/2022
|
MUSHTAQ AHMAD NENGROO
|
1406018WL005039
|
MUSHTAQ AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006873
|
|
MUSHTAQ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232800/774
(KRANDIGAM)
|
1406018000NRG23170820220052876
|
17/08/2022
|
BILAL AHMAD BHAT
|
1406018WL005041
|
BILAL AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006885
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232800/777
(KRANDIGAM)
|
1406018000NRG23170820220052851
|
17/08/2022
|
AB RASHID BHAT
|
1406018WL005039
|
AB RASHID BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006881
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
23
|
BIJIBEHARA
|
JK-06-018-021-00232800/813
(KRANDIGAM)
|
1406018000NRG23170820220052861
|
17/08/2022
|
ZARIFA BEGUM
|
1406018WL005040
|
ZARIFA BEGUM
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006892
|
|
ZAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
24
|
BIJIBEHARA
|
JK-06-018-021-00232800/24
(KRANDIGAM)
|
1406018000NRG23170820220052825
|
17/08/2022
|
AISHA BANOO
|
1406018WL005038
|
AISHA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006891
|
|
AASHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-021-00232800/378
(KRANDIGAM)
|
1406018000NRG23170820220052828
|
17/08/2022
|
NASEEMA BANOO
|
1406018WL005038
|
NASEEMA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006869
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-021-00232800/742
(KRANDIGAM)
|
1406018000NRG23170820220052831
|
17/08/2022
|
MOHD IRFAN TANTRAY
|
1406018WL005038
|
MOHD IRFAN TANTRAY
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006870
|
|
MOHD IRFAN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-021-00232800/742
(KRANDIGAM)
|
1406018000NRG23170820220052832
|
17/08/2022
|
SHARIF AHMAD TANTRAY
|
1406018WL005038
|
SHARIF AHMAD TANTRAY
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006890
|
|
SHARIF AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
28
|
BIJIBEHARA
|
JK-06-018-021-00232800/728
(KRANDIGAM)
|
1406018000NRG23170820220052873
|
17/08/2022
|
GH HASSAN NENGROO
|
1406018WL005041
|
GH HASSAN NENGROO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006867
|
|
GH HASSAN NENGROO SO MOHD ISMAIL NENGRO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-021-00232800/811
(KRANDIGAM)
|
1406018000NRG23170820220052833
|
17/08/2022
|
KHURSHEED AHMAD NENGROO
|
1406018WL005038
|
KHURSHEED AHMAD NENGROO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006868
|
|
KHURSHID AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46081
|
46081
|
|
|
|
|
|
|
|