|
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-06-018-021-00232500/145
(KRANDIGAM)
|
1406018021NRG23090120230338376
|
10/01/2023
|
FAISAL HAMID WANI
|
1406018021WL051439
|
FAISAL HAMID WANI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052829
|
|
FAISAL HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/707
(KRANDIGAM)
|
1406018021NRG23100120230339502
|
10/01/2023
|
NAZIR AHMAD NENGROO
|
1406018021WL051548
|
NAZIR AHMAD NENGROO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052828
|
|
NAZIR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232500/111
(KRANDIGAM)
|
1406018021NRG23090120230338374
|
10/01/2023
|
Sajad Ahmad Rather
|
1406018021WL051439
|
Sajad Ahmad Rather
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052611
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232500/118
(KRANDIGAM)
|
1406018021NRG23090120230338375
|
10/01/2023
|
Shabir Ahmad Bhat
|
1406018021WL051439
|
Shabir Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052456
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232500/137
(KRANDIGAM)
|
1406018021NRG23090120230338390
|
10/01/2023
|
MUBEENA BANOO
|
1406018021WL051440
|
MUBEENA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230054769
|
|
MUBINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232500/173
(KRANDIGAM)
|
1406018021NRG23090120230338393
|
10/01/2023
|
Mushtaq ahmad lone
|
1406018021WL051440
|
Mushtaq ahmad lone
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052717
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232500/205
(KRANDIGAM)
|
1406018021NRG23090120230338395
|
10/01/2023
|
SAJIDA BEGUM
|
1406018021WL051440
|
SAJIDA BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052719
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232500/208
(KRANDIGAM)
|
1406018021NRG23090120230338397
|
10/01/2023
|
ASIF NAZIR WANI
|
1406018021WL051440
|
ASIF NAZIR WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052678
|
|
ASIF NAZIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232500/208
(KRANDIGAM)
|
1406018021NRG23090120230338396
|
10/01/2023
|
HAJIRA BANOO
|
1406018021WL051440
|
HAJIRA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052677
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232500/208
(KRANDIGAM)
|
1406018021NRG23090120230338398
|
10/01/2023
|
KAWSAR AHMAD WANI
|
1406018021WL051440
|
KAWSAR AHMAD WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052831
|
|
KOWSAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232500/581
(KRANDIGAM)
|
1406018021NRG23090120230338355
|
10/01/2023
|
DILSHADA BANOO
|
1406018021WL051438
|
DILSHADA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052610
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232500/593
(KRANDIGAM)
|
1406018021NRG23090120230338360
|
10/01/2023
|
SUMI JAN
|
1406018021WL051438
|
SUMI JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052501
|
|
SUMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232500/842
(KRANDIGAM)
|
1406018021NRG23090120230338365
|
10/01/2023
|
RIYAZ AHMAD WANI
|
1406018021WL051438
|
RIYAZ AHMAD WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230054770
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232500/847
(KRANDIGAM)
|
1406018021NRG23090120230338369
|
10/01/2023
|
ABDUL HAMEED WANI
|
1406018021WL051438
|
ABDUL HAMEED WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052832
|
|
ABDUL HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232500/93
(KRANDIGAM)
|
1406018021NRG23090120230338381
|
10/01/2023
|
Farooq Ahmad Mir
|
1406018021WL051439
|
Farooq Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052503
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232500/94
(KRANDIGAM)
|
1406018021NRG23090120230338382
|
10/01/2023
|
Wasim Ganaie
|
1406018021WL051439
|
Wasim Ganaie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052504
|
|
WASEEM AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232500/952
(KRANDIGAM)
|
1406018021NRG23090120230338385
|
10/01/2023
|
JAVAID AHMAD WANI
|
1406018021WL051439
|
JAVAID AHMAD WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052455
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232800/3
(KRANDIGAM)
|
1406018021NRG23100120230339507
|
10/01/2023
|
Bashir Ah. Tantray
|
1406018021WL051550
|
Bashir Ah. Tantray
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230052830
|
|
BASHIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232800/301
(KRANDIGAM)
|
1406018021NRG23100120230339456
|
10/01/2023
|
MOHD SALEEM GANIE
|
1406018021WL051545
|
MOHD SALEEM GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052718
|
|
MOHAMMAD SALEEM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232800/772
(KRANDIGAM)
|
1406018021NRG23100120230339460
|
10/01/2023
|
GULZAR AHMAD PARRAY
|
1406018021WL051545
|
GULZAR AHMAD PARRAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052609
|
|
GULZAR AHMAD PARRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232800/776
(KRANDIGAM)
|
1406018021NRG23100120230339461
|
10/01/2023
|
MANZOOR AHMAD
|
1406018021WL051545
|
MANZOOR AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052502
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232800/776
(KRANDIGAM)
|
1406018021NRG23100120230339462
|
10/01/2023
|
TASLEEMA BANOO
|
1406018021WL051545
|
TASLEEMA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052534
|
|
TASLEEMA BANOOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
23
|
BIJIBEHARA
|
JK-06-018-021-00232800/811
(KRANDIGAM)
|
1406018021NRG23100120230339510
|
10/01/2023
|
KHURSHEED AHMAD NENGROO
|
1406018021WL051550
|
KHURSHEED AHMAD NENGROO
|
00200
|
JAKA0ZABLIP
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230052612
|
|
KHURSHID AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|