|
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-06-018-021-00232800/258
(KRANDIGAM)
|
1406018021NRG23150120230349896
|
16/01/2023
|
BASHIR AHMAD DAR
|
1406018021WL052757
|
BASHIR AHMAD DAR
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230023612
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/294
(KRANDIGAM)
|
1406018021NRG23150120230349910
|
16/01/2023
|
Amira Banoo
|
1406018021WL052758
|
Amira Banoo
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230023597
|
|
AMEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232800/746
(KRANDIGAM)
|
1406018021NRG23150120230349888
|
16/01/2023
|
FAROOQ AHMAD PARRAY
|
1406018021WL052756
|
FAROOQ AHMAD PARRAY
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230023578
|
|
FAROOQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232800/892
(KRANDIGAM)
|
1406018021NRG23150120230349908
|
16/01/2023
|
SHAHIDA PARVEEN
|
1406018021WL052757
|
SHAHIDA PARVEEN
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230023588
|
|
SHAHIDA PARVEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232800/119
(KRANDIGAM)
|
1406018021NRG23150120230349886
|
16/01/2023
|
TAWHEEDA MANZOOR
|
1406018021WL052756
|
TAWHEEDA MANZOOR
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230023651
|
|
TAWHEEDA MANOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/138
(KRANDIGAM)
|
1406018021NRG23150120230350447
|
16/01/2023
|
Tariq Ah Dar
|
1406018021WL052806
|
Tariq Ah Dar
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230023581
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/17
(KRANDIGAM)
|
1406018021NRG23150120230349894
|
16/01/2023
|
SAMIYA RAMZAN
|
1406018021WL052757
|
SAMIYA RAMZAN
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230023589
|
|
SUMAIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/173
(KRANDIGAM)
|
1406018021NRG23150120230349895
|
16/01/2023
|
SARTAJ AH DAR
|
1406018021WL052757
|
SARTAJ AH DAR
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230023571
|
|
SARTAJ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/175
(KRANDIGAM)
|
1406018021NRG23150120230350866
|
16/01/2023
|
SHAZIA SHABAN
|
1406018021WL052842
|
SHAZIA SHABAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230023634
|
|
SHAZIA SHABAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232800/21
(KRANDIGAM)
|
1406018021NRG23150120230349887
|
16/01/2023
|
MALA
|
1406018021WL052756
|
MALA
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230023590
|
|
MALA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232800/24
(KRANDIGAM)
|
1406018021NRG23150120230350867
|
16/01/2023
|
BASHIR AHMAD BHAT
|
1406018021WL052842
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230023632
|
|
BASHIR AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232800/259
(KRANDIGAM)
|
1406018021NRG23150120230350462
|
16/01/2023
|
MOHD YOUSUF TEELI
|
1406018021WL052807
|
MOHD YOUSUF TEELI
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230023598
|
|
MOHAMMAD YUSUF TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232800/274
(KRANDIGAM)
|
1406018021NRG23150120230350869
|
16/01/2023
|
HANEEFA BANOO
|
1406018021WL052842
|
HANEEFA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230023626
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232800/274
(KRANDIGAM)
|
1406018021NRG23150120230350463
|
16/01/2023
|
Mohd Shaban Naikoo
|
1406018021WL052807
|
Mohd Shaban Naikoo
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230023570
|
|
MOHD SHABAN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232800/294
(KRANDIGAM)
|
1406018021NRG23150120230350870
|
16/01/2023
|
Gulzar Ahmad Parray
|
1406018021WL052842
|
Gulzar Ahmad Parray
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230023580
|
|
GULZAR AHMAD PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232800/33
(KRANDIGAM)
|
1406018021NRG23150120230350477
|
16/01/2023
|
Gh Hassan Ganie
|
1406018021WL052808
|
Gh Hassan Ganie
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230023614
|
|
GH HASSAN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232800/508
(KRANDIGAM)
|
1406018021NRG23150120230350374
|
16/01/2023
|
asmat jan
|
1406018021WL052800
|
asmat jan
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230023583
|
|
ASMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232800/723
(KRANDIGAM)
|
1406018021NRG23150120230350469
|
16/01/2023
|
MEEMA BANOO
|
1406018021WL052807
|
MEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230023639
|
|
MEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232800/752
(KRANDIGAM)
|
1406018021NRG23150120230350470
|
16/01/2023
|
MUZAFAR AHMAD NENGROO
|
1406018021WL052807
|
MUZAFAR AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230023582
|
|
MUZAFER AHMAD NENGROO
|
HDFC BANK LTD(607152)
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232800/765
(KRANDIGAM)
|
1406018021NRG23150120230349890
|
16/01/2023
|
RAJA BEGUM
|
1406018021WL052756
|
RAJA BEGUM
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230023606
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232800/769
(KRANDIGAM)
|
1406018021NRG23150120230350454
|
16/01/2023
|
KHAZIR MOHAMMAD MIR
|
1406018021WL052806
|
KHAZIR MOHAMMAD MIR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230023650
|
|
KHAZIR MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232800/772
(KRANDIGAM)
|
1406018021NRG23150120230349903
|
16/01/2023
|
MUBEENA BANOO
|
1406018021WL052757
|
MUBEENA BANOO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230023649
|
|
MUBEENA BANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIJIBEHARA
|
JK-06-018-021-00232800/775
(KRANDIGAM)
|
1406018021NRG23150120230350457
|
16/01/2023
|
SHOWKAT AHMAD MIR
|
1406018021WL052806
|
SHOWKAT AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230023648
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-021-00232800/777
(KRANDIGAM)
|
1406018021NRG23150120230350376
|
16/01/2023
|
AB RASHID BHAT
|
1406018021WL052800
|
AB RASHID BHAT
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230023638
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-021-00232800/807
(KRANDIGAM)
|
1406018021NRG23150120230349904
|
16/01/2023
|
BILAL AHMAD BHAT
|
1406018021WL052757
|
BILAL AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Rejected
|
06/02/2023
|
|
A037230023657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BIJIBEHARA
|
JK-06-018-021-00232800/817
(KRANDIGAM)
|
1406018021NRG23150120230350472
|
16/01/2023
|
GH NABI DAR
|
1406018021WL052807
|
GH NABI DAR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230023633
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-021-00232800/822
(KRANDIGAM)
|
1406018021NRG23150120230349915
|
16/01/2023
|
HASEENA BANOO
|
1406018021WL052758
|
HASEENA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230023625
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
28
|
BIJIBEHARA
|
JK-06-018-021-00232800/889
(KRANDIGAM)
|
1406018021NRG23150120230350473
|
16/01/2023
|
AB. MAJEED NENGROO
|
1406018021WL052807
|
AB. MAJEED NENGROO
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230023569
|
|
ABDUL MAJEED NENGREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
29
|
BIJIBEHARA
|
JK-06-018-021-00232800/94
(KRANDIGAM)
|
1406018021NRG23150120230350378
|
16/01/2023
|
Gulzar Ahmad
|
1406018021WL052800
|
Gulzar Ahmad
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230023613
|
|
GULZAR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
30
|
BIJIBEHARA
|
JK-06-018-021-00232800/40
(KRANDIGAM)
|
1406018021NRG23150120230350451
|
16/01/2023
|
GULSHAN BANOO
|
1406018021WL052806
|
GULSHAN BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230023561
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-021-00232800/769
(KRANDIGAM)
|
1406018021NRG23150120230350455
|
16/01/2023
|
SAIMA JAN
|
1406018021WL052806
|
SAIMA JAN
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230023605
|
|
SAIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-021-00232800/770
(KRANDIGAM)
|
1406018021NRG23150120230350456
|
16/01/2023
|
ISHFAQ AHMAD MIR
|
1406018021WL052806
|
ISHFAQ AHMAD MIR
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230023624
|
|
ISHFAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-021-00232800/775
(KRANDIGAM)
|
1406018021NRG23150120230350458
|
16/01/2023
|
SARA BANOO
|
1406018021WL052806
|
SARA BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230023656
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-021-00232800/895
(KRANDIGAM)
|
1406018021NRG23150120230349892
|
16/01/2023
|
REHANA AKTHER
|
1406018021WL052756
|
REHANA AKTHER
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230023623
|
|
REHANA AKHTER WO NAZIR AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
35
|
BIJIBEHARA
|
JK-06-018-021-00232800/710
(KRANDIGAM)
|
1406018021NRG23150120230350468
|
16/01/2023
|
ABDUL MAJEED BHAT
|
1406018021WL052807
|
ABDUL MAJEED BHAT
|
00200
|
JAKA0ZABLIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230023579
|
|
ABDUL MAJEED BHAT SO MOHD JABBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36774
|
36774
|
|
|
|
|
|
|
|