|
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-06-018-007-00232601/138
(Duptayar)
|
1406018007NRG23030320230399156
|
04/03/2023
|
Gulzar Ahmad Ganie
|
1406018007WL058823
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230052053
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232601/24
(Duptayar)
|
1406018007NRG23030320230399044
|
04/03/2023
|
Irshad Ahmad Mir
|
1406018007WL058811
|
Irshad Ahmad Mir
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230052234
|
|
IRSHAD AHMAD MIIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232601/324
(Duptayar)
|
1406018007NRG23030320230399048
|
04/03/2023
|
SAMI BANO
|
1406018007WL058811
|
SAMI BANO
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230053792
|
|
SAMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232601/4
(Duptayar)
|
1406018007NRG23030320230399166
|
04/03/2023
|
Javiad Ah. Wagay
|
1406018007WL058823
|
Javiad Ah. Wagay
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230057397
|
|
JAVID AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232601/6
(Duptayar)
|
1406018007NRG23030320230399167
|
04/03/2023
|
Mohd Ismail
|
1406018007WL058823
|
Mohd Ismail
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230053793
|
|
MOHAMMAD ISMAIL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232601/138
(Duptayar)
|
1406018007NRG23030320230399157
|
04/03/2023
|
Nazir Ahmad Ganie
|
1406018007WL058823
|
Nazir Ahmad Ganie
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230053619
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232601/218
(Duptayar)
|
1406018007NRG23030320230399158
|
04/03/2023
|
BASHIR AHMAD MIR
|
1406018007WL058823
|
BASHIR AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230065658
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232601/236
(Duptayar)
|
1406018007NRG23030320230399160
|
04/03/2023
|
MOHD AMIN MIR
|
1406018007WL058823
|
MOHD AMIN MIR
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230061976
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-007-00232601/300
(Duptayar)
|
1406018007NRG23030320230399045
|
04/03/2023
|
TARIQ AHMAD MIR
|
1406018007WL058811
|
TARIQ AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230052055
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-007-00232601/305
(Duptayar)
|
1406018007NRG23030320230399046
|
04/03/2023
|
AB MAJEED WANI
|
1406018007WL058811
|
AB MAJEED WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230061975
|
|
ABDUL MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-007-00232601/324
(Duptayar)
|
1406018007NRG23030320230399047
|
04/03/2023
|
SAJAD AHMAD SHEIKH
|
1406018007WL058811
|
SAJAD AHMAD SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230052235
|
|
SAJAD AHMAD SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-007-00232601/325
(Duptayar)
|
1406018007NRG23030320230399161
|
04/03/2023
|
SHAISTA JAN
|
1406018007WL058823
|
SHAISTA JAN
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230052054
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-007-00232601/327
(Duptayar)
|
1406018007NRG23030320230399049
|
04/03/2023
|
ARBAZ AH MIR
|
1406018007WL058811
|
ARBAZ AH MIR
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230057532
|
|
ARBAZ MOHIUDDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-007-00232601/331
(Duptayar)
|
1406018007NRG23030320230399050
|
04/03/2023
|
ASIF NAZIR MIR
|
1406018007WL058811
|
ASIF NAZIR MIR
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230057241
|
|
ASIF NAZIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-007-00232601/349
(Duptayar)
|
1406018007NRG23030320230399162
|
04/03/2023
|
AB RASHID BHAT
|
1406018007WL058823
|
AB RASHID BHAT
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230065816
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-007-00232601/353
(Duptayar)
|
1406018007NRG23030320230399051
|
04/03/2023
|
ZAHOOR AHMAD MIR
|
1406018007WL058811
|
ZAHOOR AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230065985
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-007-00232601/355
(Duptayar)
|
1406018007NRG23030320230399163
|
04/03/2023
|
GH NABI MIR
|
1406018007WL058823
|
GH NABI MIR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230065657
|
|
GULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-007-00232601/391
(Duptayar)
|
1406018007NRG23030320230399165
|
04/03/2023
|
MOHD AMIN RATHER
|
1406018007WL058823
|
MOHD AMIN RATHER
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230053620
|
|
MOHD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-007-00232601/80
(Duptayar)
|
1406018007NRG23030320230399052
|
04/03/2023
|
REYAZ AHMAD
|
1406018007WL058811
|
REYAZ AHMAD
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230057533
|
|
RIYAZ AHMAD WAGAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BIJIBEHARA
|
JK-06-018-007-00232601/82
(Duptayar)
|
1406018007NRG23030320230399053
|
04/03/2023
|
Showkat Ahmad Mir
|
1406018007WL058811
|
Showkat Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230057242
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-007-00232601/87
(Duptayar)
|
1406018007NRG23030320230399054
|
04/03/2023
|
Parvaiz Ahmad Bhat
|
1406018007WL058811
|
Parvaiz Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230061799
|
|
PARVAZAHMADBHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-007-00232601/92
(Duptayar)
|
1406018007NRG23030320230399168
|
04/03/2023
|
Nazir Ahmad Mir
|
1406018007WL058823
|
Nazir Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230057243
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-007-00232601/94
(Duptayar)
|
1406018007NRG23030320230399055
|
04/03/2023
|
Sabzar Ahmad Mir
|
1406018007WL058811
|
Sabzar Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230053618
|
|
SABZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22927
|
22927
|
|
|
|
|
|
|
|
|
24
|
BIJIBEHARA
|
JK-06-018-007-00232601/11
(Duptayar)
|
1406018007NRG23030320230399043
|
04/03/2023
|
BILAL AHMAD MIR
|
1406018007WL058811
|
BILAL AHMAD MIR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230065984
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
25
|
BIJIBEHARA
|
JK-06-018-007-00232601/220
(Duptayar)
|
1406018007NRG23030320230399159
|
04/03/2023
|
SHOWKAT AHMAD SHEIKH
|
1406018007WL058823
|
SHOWKAT AHMAD SHEIKH
|
00200
|
JAKA0ZABLIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230053621
|
|
SHOWKAT AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-007-00232601/378
(Duptayar)
|
1406018007NRG23030320230399164
|
04/03/2023
|
Bilal Ahmad Mir
|
1406018007WL058823
|
Bilal Ahmad Mir
|
00200
|
JAKA0ZABLIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230065656
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|