|
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-06-018-031-00229400/525
(PANCHPORA)
|
1406018031NRG23150320230436059
|
15/03/2023
|
BASHIR AHMAD KHAN
|
1406018031WL062844
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230252173
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/612
(PANCHPORA)
|
1406018031NRG23090320230416560
|
15/03/2023
|
ZAINA BANOO
|
1406018031WL060643
|
ZAINA BANOO
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230252172
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229400/92
(PANCHPORA)
|
1406018031NRG23150320230436061
|
15/03/2023
|
ARSHID AHMAD MIR
|
1406018031WL062844
|
ARSHID AHMAD MIR
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230247223
|
|
ALIYA JAN M TM MAQSOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-031-00229401/432
(PANCHPORA)
|
1406018031NRG23090320230416575
|
15/03/2023
|
MOHD MAQBOOL BHAT
|
1406018031WL060643
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230252174
|
|
MOHAMMAD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-031-00229400/137
(PANCHPORA)
|
1406018031NRG23090320230416550
|
15/03/2023
|
Bilal Ahmad Mir
|
1406018031WL060643
|
Bilal Ahmad Mir
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230247224
|
|
BILAL AHMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJIBEHARA
|
JK-06-018-031-00229400/158
(PANCHPORA)
|
1406018031NRG23090320230416551
|
15/03/2023
|
SAJAD AHMAD TANTRAY
|
1406018031WL060643
|
SAJAD AHMAD TANTRAY
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230247226
|
|
SAJAD AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-031-00229400/194
(PANCHPORA)
|
1406018031NRG23150320230436052
|
15/03/2023
|
AISHA BANOO
|
1406018031WL062844
|
AISHA BANOO
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230247245
|
|
AISHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-031-00229400/266
(PANCHPORA)
|
1406018031NRG23150320230436053
|
15/03/2023
|
Nadeem Ahmad Tantray
|
1406018031WL062844
|
Nadeem Ahmad Tantray
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230252169
|
|
NADEEM A TANTRAY
|
INDUSIND BANK(607189)
|
|
9
|
BIJIBEHARA
|
JK-06-018-031-00229400/384
(PANCHPORA)
|
1406018031NRG23150320230436055
|
15/03/2023
|
Aqib Mujtaba
|
1406018031WL062844
|
Aqib Mujtaba
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230252155
|
|
AQIB MUJTABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-031-00229400/384
(PANCHPORA)
|
1406018031NRG23150320230436054
|
15/03/2023
|
Gawsie Akhter
|
1406018031WL062844
|
Gawsie Akhter
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230252165
|
|
GOWSIE AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-031-00229400/387
(PANCHPORA)
|
1406018031NRG23090320230416552
|
15/03/2023
|
MOHD AKRAM TANTRAY
|
1406018031WL060643
|
MOHD AKRAM TANTRAY
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230252171
|
|
MOHD AKRAM TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-031-00229400/387
(PANCHPORA)
|
1406018031NRG23090320230416553
|
15/03/2023
|
RIZWANA AKRAM
|
1406018031WL060643
|
RIZWANA AKRAM
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230247238
|
|
RIZWANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-031-00229400/474
(PANCHPORA)
|
1406018031NRG23150320230436056
|
15/03/2023
|
SHABIR AHMAD BHAT
|
1406018031WL062844
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230252166
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-031-00229400/505
(PANCHPORA)
|
1406018031NRG23150320230436057
|
15/03/2023
|
MOHD AYOUB TANTARAY
|
1406018031WL062844
|
MOHD AYOUB TANTARAY
|
00200
|
JAKA0MARHMA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230247225
|
|
MOHD AYOUB TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-031-00229400/516
(PANCHPORA)
|
1406018031NRG23150320230436058
|
15/03/2023
|
FAROOQ AHMAD TANTRAY
|
1406018031WL062844
|
FAROOQ AHMAD TANTRAY
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230252176
|
|
FAROOQ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-031-00229400/523
(PANCHPORA)
|
1406018031NRG23090320230416554
|
15/03/2023
|
SHEERAZ AHMAD KHAN
|
1406018031WL060643
|
SHEERAZ AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230247241
|
|
SHIRAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-031-00229400/531
(PANCHPORA)
|
1406018031NRG23150320230436060
|
15/03/2023
|
NAJEEBA AKHTER
|
1406018031WL062844
|
NAJEEBA AKHTER
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230247244
|
|
NAJEEBA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-031-00229400/606
(PANCHPORA)
|
1406018031NRG23090320230416555
|
15/03/2023
|
BASHIR AHMAD BHAT
|
1406018031WL060643
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230247243
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-031-00229400/606
(PANCHPORA)
|
1406018031NRG23090320230416556
|
15/03/2023
|
SAQIB AHMAD BHAT
|
1406018031WL060643
|
SAQIB AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230252156
|
|
SAQIB AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-031-00229400/606
(PANCHPORA)
|
1406018031NRG23090320230416557
|
15/03/2023
|
SHEERAZA AKHTER
|
1406018031WL060643
|
SHEERAZA AKHTER
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230247239
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-031-00229400/607
(PANCHPORA)
|
1406018031NRG23090320230416558
|
15/03/2023
|
MUMTAZ AHMAD KHAN
|
1406018031WL060643
|
MUMTAZ AHMAD KHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230247231
|
|
MUMTAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-031-00229400/618
(PANCHPORA)
|
1406018031NRG23090320230416562
|
15/03/2023
|
ARBEENA AFZAL
|
1406018031WL060643
|
ARBEENA AFZAL
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230247230
|
|
ARBEENA AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-031-00229400/656
(PANCHPORA)
|
1406018031NRG23090320230416563
|
15/03/2023
|
RUBEENA JAN
|
1406018031WL060643
|
RUBEENA JAN
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230247242
|
|
RUBEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-031-00229400/674
(PANCHPORA)
|
1406018031NRG23090320230416566
|
15/03/2023
|
MOHD SALEEM WANI
|
1406018031WL060643
|
MOHD SALEEM WANI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230247229
|
|
MOHAMMAD SALEEM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-031-00229401/170
(PANCHPORA)
|
1406018031NRG23090320230416569
|
15/03/2023
|
MUDASIR AHMAD WANI
|
1406018031WL060643
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230252164
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-031-00229401/203
(PANCHPORA)
|
1406018031NRG23090320230416570
|
15/03/2023
|
MOHAMMAD IQBAL KHAN
|
1406018031WL060643
|
MOHAMMAD IQBAL KHAN
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230247227
|
|
MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-031-00229401/330
(PANCHPORA)
|
1406018031NRG23090320230416571
|
15/03/2023
|
Nazir Ah. Ganie
|
1406018031WL060643
|
Nazir Ah. Ganie
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230247236
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-031-00229401/331
(PANCHPORA)
|
1406018031NRG23090320230416572
|
15/03/2023
|
Mushtaq Ahmad Lone
|
1406018031WL060643
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230252170
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-031-00229401/406
(PANCHPORA)
|
1406018031NRG23090320230416573
|
15/03/2023
|
SALEEMA BANOO
|
1406018031WL060643
|
SALEEMA BANOO
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230247228
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-031-00229401/430
(PANCHPORA)
|
1406018031NRG23090320230416574
|
15/03/2023
|
REHANA AKHTER
|
1406018031WL060643
|
REHANA AKHTER
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230252163
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-031-00229401/447
(PANCHPORA)
|
1406018031NRG23110320230423179
|
15/03/2023
|
RAHTI BEGUM
|
1406018031WL061404
|
RAHTI BEGUM
|
00200
|
JAKA0MARHMA
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230247234
|
|
RAHTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-031-00229401/456
(PANCHPORA)
|
1406018031NRG23090320230416576
|
15/03/2023
|
BASHIR AHMAD WANI
|
1406018031WL060643
|
BASHIR AHMAD WANI
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230247237
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-031-00229401/576
(PANCHPORA)
|
1406018031NRG23090320230416577
|
15/03/2023
|
zareefa banoo
|
1406018031WL060643
|
zareefa banoo
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230247246
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-031-00229401/577
(PANCHPORA)
|
1406018031NRG23090320230416578
|
15/03/2023
|
ab rashid wani
|
1406018031WL060643
|
ab rashid wani
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230247240
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-031-00229401/577
(PANCHPORA)
|
1406018031NRG23090320230416579
|
15/03/2023
|
fatima banoo
|
1406018031WL060643
|
fatima banoo
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230247235
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-031-00229401/578
(PANCHPORA)
|
1406018031NRG23090320230416580
|
15/03/2023
|
firdoosa banoo
|
1406018031WL060643
|
firdoosa banoo
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230247233
|
|
FIRDOOSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-031-00229401/647
(PANCHPORA)
|
1406018031NRG23090320230416581
|
15/03/2023
|
HALEEMA BANO
|
1406018031WL060643
|
HALEEMA BANO
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230247232
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-031-00229401/77
(PANCHPORA)
|
1406018031NRG23090320230416582
|
15/03/2023
|
AB AHAD WANI
|
1406018031WL060643
|
AB AHAD WANI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230252167
|
|
AB AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-031-00229401/88
(PANCHPORA)
|
1406018031NRG23090320230416583
|
15/03/2023
|
ABDUL RASHID WANI
|
1406018031WL060643
|
ABDUL RASHID WANI
|
00200
|
JAKA0MARHMA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230252168
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55842
|
55842
|
|
|
|
|
|
|
|
|
40
|
BIJIBEHARA
|
JK-06-018-031-00229400/145
(PANCHPORA)
|
1406018031NRG23150320230436049
|
15/03/2023
|
MOHD RAMAZAN SHEIKH
|
1406018031WL062844
|
MOHD RAMAZAN SHEIKH
|
00200
|
JAKA0SANGAM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230252157
|
|
MOHAMMAD RAMZAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BIJIBEHARA
|
JK-06-018-031-00229400/612
(PANCHPORA)
|
1406018031NRG23090320230416559
|
15/03/2023
|
AIJAZ AHMAD TANTRAY
|
1406018031WL060643
|
AIJAZ AHMAD TANTRAY
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230252159
|
|
AIJAZ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BIJIBEHARA
|
JK-06-018-031-00229400/618
(PANCHPORA)
|
1406018031NRG23090320230416561
|
15/03/2023
|
HUMAIRA AFZAL
|
1406018031WL060643
|
HUMAIRA AFZAL
|
00200
|
JAKA0SANGAM
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230252161
|
|
HUMAIRA AFZAL DO MOHAMMAD AFZAL TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BIJIBEHARA
|
JK-06-018-031-00229400/664
(PANCHPORA)
|
1406018031NRG23090320230416564
|
15/03/2023
|
INSHA JAWHAR
|
1406018031WL060643
|
INSHA JAWHAR
|
00200
|
JAKA0SANGAM
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230252160
|
|
INSHA JAWHAR DO GHULAM MOHAMMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BIJIBEHARA
|
JK-06-018-031-00229400/665
(PANCHPORA)
|
1406018031NRG23090320230416565
|
15/03/2023
|
BILAL AHMAD TANTRAY
|
1406018031WL060643
|
BILAL AHMAD TANTRAY
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230252162
|
|
BILAL AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BIJIBEHARA
|
JK-06-018-031-00229400/86
(PANCHPORA)
|
1406018031NRG23090320230416567
|
15/03/2023
|
MOHD ANWER SHEIKH
|
1406018031WL060643
|
MOHD ANWER SHEIKH
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230252158
|
|
MOHD ANWAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BIJIBEHARA
|
JK-06-018-031-00229400/86
(PANCHPORA)
|
1406018031NRG23090320230416568
|
15/03/2023
|
RAJA BANOO
|
1406018031WL060643
|
RAJA BANOO
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230252175
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70824
|
70824
|
|
|
|
|
|
|
|