|
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-06-018-045-00233000/92
(VEERI)
|
1406018000NRG23111220220219270
|
11/12/2022
|
ABID HUSSAIN
|
1406018WL038579
|
ABID HUSSAIN
|
00200
|
JAKA0CAREER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032626
|
|
ABID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/119
(VEERI)
|
1406018000NRG23111220220219263
|
11/12/2022
|
Manzoor Ahmad Tho
|
1406018WL038579
|
Manzoor Ahmad Tho
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032637
|
|
MANZOOR AHMAD THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/209
(VEERI)
|
1406018000NRG23111220220219274
|
11/12/2022
|
Mushtaq Ahmad Padder
|
1406018WL038580
|
Mushtaq Ahmad Padder
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032646
|
|
MUSHTAQ AHMAD PADDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/30
(VEERI)
|
1406018000NRG23111220220219268
|
11/12/2022
|
Bashir Ahmad Bhat
|
1406018WL038579
|
Bashir Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032647
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/642
(VEERI)
|
1406018000NRG23111220220219281
|
11/12/2022
|
ZIYAD MANZOOR
|
1406018WL038580
|
ZIYAD MANZOOR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032642
|
|
ZAYAD MANZOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/66
(VEERI)
|
1406018000NRG23111220220219282
|
11/12/2022
|
Showkat Ahmad Bhat
|
1406018WL038580
|
Showkat Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032638
|
|
MR SHOWKAT AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/735
(VEERI)
|
1406018000NRG23111220220219295
|
11/12/2022
|
BASHIR AHMAD BHAT
|
1406018WL038581
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032643
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/749
(VEERI)
|
1406018000NRG23111220220219232
|
11/12/2022
|
WALI MOHD THOKROO
|
1406018WL038576
|
WALI MOHD THOKROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032640
|
|
WALI MOHAMMAD THOKRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/749
(VEERI)
|
1406018000NRG23111220220219233
|
11/12/2022
|
ZAINA BANOO
|
1406018WL038576
|
ZAINA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032644
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/952
(VEERI)
|
1406018000NRG23111220220219236
|
11/12/2022
|
BILAL AHMAD
|
1406018WL038576
|
BILAL AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032641
|
|
BILAL AHMAAD SHEIKLH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/952
(VEERI)
|
1406018000NRG23111220220219237
|
11/12/2022
|
sumeera
|
1406018WL038576
|
sumeera
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032645
|
|
SUMREERA YOUSUF DUP PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/968
(VEERI)
|
1406018000NRG23111220220219302
|
11/12/2022
|
SAMEER AHMAD BHAT
|
1406018WL038581
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032639
|
|
SAMEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/145
(VEERI)
|
1406018000NRG23111220220219265
|
11/12/2022
|
ALI MOHD BHAT
|
1406018WL038579
|
ALI MOHD BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032648
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/196
(VEERI)
|
1406018000NRG23111220220219272
|
11/12/2022
|
Bilal Ahmad Bhat
|
1406018WL038580
|
Bilal Ahmad Bhat
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032629
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/276-B
(VEERI)
|
1406018000NRG23111220220219227
|
11/12/2022
|
PARVEENA
|
1406018WL038576
|
PARVEENA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032631
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-045-00233000/279
(VEERI)
|
1406018000NRG23111220220219276
|
11/12/2022
|
IMTIYAZ DAR
|
1406018WL038580
|
IMTIYAZ DAR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032649
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-045-00233000/46-B
(VEERI)
|
1406018000NRG23111220220219228
|
11/12/2022
|
MAHJABEENA AKHTER
|
1406018WL038576
|
MAHJABEENA AKHTER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032633
|
|
MAHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-045-00233000/592
(VEERI)
|
1406018000NRG23111220220219292
|
11/12/2022
|
SHABIR AHMAD SHEIKH
|
1406018WL038581
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032632
|
|
SHABIR AH SHEIKH SO BASHIR AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-045-00233000/664
(VEERI)
|
1406018000NRG23111220220219284
|
11/12/2022
|
RAFIQA BANOO
|
1406018WL038580
|
RAFIQA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032634
|
|
RIFAT SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-045-00233000/667
(VEERI)
|
1406018000NRG23111220220219229
|
11/12/2022
|
RUKHSANA
|
1406018WL038576
|
RUKHSANA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032627
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-045-00233000/745
(VEERI)
|
1406018000NRG23111220220219231
|
11/12/2022
|
DILSHADA BANOO
|
1406018WL038576
|
DILSHADA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032635
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-045-00233000/747
(VEERI)
|
1406018000NRG23111220220219285
|
11/12/2022
|
GULL MOHD DAR
|
1406018WL038580
|
GULL MOHD DAR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032628
|
|
GULL MOHMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-045-00233000/765
(VEERI)
|
1406018000NRG23111220220219234
|
11/12/2022
|
MANSOOR AHMAD
|
1406018WL038576
|
MANSOOR AHMAD
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032636
|
|
MANSOOR MOHI DIN THOKRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-045-00233000/949
(VEERI)
|
1406018000NRG23111220220219235
|
11/12/2022
|
GH MOHIDIN
|
1406018WL038576
|
GH MOHIDIN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032630
|
|
GH MOHI U DUN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|