|
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-06-018-021-00232800/122
(KRANDIGAM)
|
1406018021NRG23180120230354668
|
18/01/2023
|
MUKHTAR AHMAD NADAF
|
1406018021WL053252
|
MUKHTAR AHMAD NADAF
|
00200
|
JAKA0EZIRIP
|
1248
|
1248
|
Processed
|
07/02/2023
|
|
A036230052434
|
|
MUKHTAR AHMAD NADAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/13
(KRANDIGAM)
|
1406018021NRG23160120230353054
|
18/01/2023
|
GULZAR AHAMAD PARRA
|
1406018021WL053075
|
GULZAR AHAMAD PARRA
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230052244
|
|
GULZAR AHMAD PARAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232800/173
(KRANDIGAM)
|
1406018021NRG23160120230353056
|
18/01/2023
|
RUKHSANA AKHTER
|
1406018021WL053075
|
RUKHSANA AKHTER
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230052312
|
|
RUKHSANA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232800/245
(KRANDIGAM)
|
1406018021NRG23180120230354915
|
18/01/2023
|
Mohd Ramzan Wanie
|
1406018021WL053276
|
Mohd Ramzan Wanie
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230052291
|
|
MOHD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232800/245
(KRANDIGAM)
|
1406018021NRG23180120230354916
|
18/01/2023
|
RAYEES AH WANI
|
1406018021WL053276
|
RAYEES AH WANI
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230052313
|
|
RAYEES AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/301
(KRANDIGAM)
|
1406018021NRG23180120230354745
|
18/01/2023
|
MOHD SALEEM GANIE
|
1406018021WL053263
|
MOHD SALEEM GANIE
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230052242
|
|
MOHAMMAD SALEEM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/38
(KRANDIGAM)
|
1406018021NRG23160120230353078
|
18/01/2023
|
ASHIQ HUSSAIN GANIE
|
1406018021WL053076
|
ASHIQ HUSSAIN GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230052292
|
|
ASHIQ HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/380
(KRANDIGAM)
|
1406018021NRG23160120230353079
|
18/01/2023
|
BILAL AHMAD GANIE
|
1406018021WL053076
|
BILAL AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230052513
|
|
BILAL AHMAD GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/683
(KRANDIGAM)
|
1406018021NRG23180120230354671
|
18/01/2023
|
GULL MOHD NENGROO
|
1406018021WL053252
|
GULL MOHD NENGROO
|
00200
|
JAKA0EZIRIP
|
1248
|
1248
|
Processed
|
07/02/2023
|
|
A036230052337
|
|
GUL MOHD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232800/726
(KRANDIGAM)
|
1406018021NRG23160120230353083
|
18/01/2023
|
FAROOQ AHMAD WANI
|
1406018021WL053076
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230052486
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232800/741
(KRANDIGAM)
|
1406018021NRG23180120230354672
|
18/01/2023
|
GHULAM MOHAMMAD BHAT
|
1406018021WL053252
|
GHULAM MOHAMMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1248
|
1248
|
Processed
|
07/02/2023
|
|
A036230052512
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232800/762
(KRANDIGAM)
|
1406018021NRG23160120230353084
|
18/01/2023
|
BASHIR AHMAD RATHER
|
1406018021WL053076
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230052387
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232800/772
(KRANDIGAM)
|
1406018021NRG23180120230354749
|
18/01/2023
|
GULZAR AHMAD PARRAY
|
1406018021WL053263
|
GULZAR AHMAD PARRAY
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230052487
|
|
GULZAR AHMAD PARRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232800/776
(KRANDIGAM)
|
1406018021NRG23180120230354750
|
18/01/2023
|
MANZOOR AHMAD
|
1406018021WL053263
|
MANZOOR AHMAD
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230052243
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232800/781
(KRANDIGAM)
|
1406018021NRG23160120230353063
|
18/01/2023
|
MUSHTAQ AHMAD GANIE
|
1406018021WL053075
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230052511
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232800/817
(KRANDIGAM)
|
1406018021NRG23160120230353068
|
18/01/2023
|
SAIDA BEGUM
|
1406018021WL053075
|
SAIDA BEGUM
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230052262
|
|
SAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232800/823
(KRANDIGAM)
|
1406018021NRG23160120230353070
|
18/01/2023
|
RUBY JAN
|
1406018021WL053075
|
RUBY JAN
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230052412
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19407
|
19407
|
|
|
|
|
|
|
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232800/734
(KRANDIGAM)
|
1406018021NRG23180120230354918
|
18/01/2023
|
DILSHADA BANOO
|
1406018021WL053276
|
DILSHADA BANOO
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230052263
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232800/776
(KRANDIGAM)
|
1406018021NRG23180120230354751
|
18/01/2023
|
TASLEEMA BANOO
|
1406018021WL053263
|
TASLEEMA BANOO
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230052311
|
|
TASLEEMA BANOOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232800/782
(KRANDIGAM)
|
1406018021NRG23160120230353064
|
18/01/2023
|
TABISH MUSHTAQ
|
1406018021WL053075
|
TABISH MUSHTAQ
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230052485
|
|
TABISH MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232800/808
(KRANDIGAM)
|
1406018021NRG23160120230353066
|
18/01/2023
|
ILYAAS NABI PARRAY
|
1406018021WL053075
|
ILYAAS NABI PARRAY
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230052459
|
|
ILYAS NABI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232800/897
(KRANDIGAM)
|
1406018021NRG23180120230354674
|
18/01/2023
|
BASHIR AHMAD SOFI
|
1406018021WL053252
|
BASHIR AHMAD SOFI
|
00200
|
JAKA0ZABLIP
|
1248
|
1248
|
Processed
|
07/02/2023
|
|
A036230052484
|
|
BASHIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24741
|
24741
|
|
|
|
|
|
|
|