|
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-06-018-045-00233000/106
(VEERI)
|
1406018045NRG23010220230365241
|
03/02/2023
|
Mohd Saleem Dar
|
1406018045WL054702
|
Mohd Saleem Dar
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
15/02/2023
|
|
A046230002784
|
|
MOHD SALEEM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/179
(VEERI)
|
1406018045NRG23010220230365250
|
03/02/2023
|
Junaid Mushtaq
|
1406018045WL054702
|
Junaid Mushtaq
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
15/02/2023
|
|
A046230002783
|
|
JUNAID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/198
(VEERI)
|
1406018045NRG23010220230365227
|
03/02/2023
|
Ab Hamid Bhat
|
1406018045WL054700
|
Ab Hamid Bhat
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230002786
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/217
(VEERI)
|
1406018045NRG23010220230365768
|
03/02/2023
|
Bashir Ahmad Bhat
|
1406018045WL054772
|
Bashir Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230002785
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/37
(VEERI)
|
1406018045NRG23010220230365274
|
03/02/2023
|
Farooq A Bhat
|
1406018045WL054703
|
Farooq A Bhat
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230002787
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/53
(VEERI)
|
1406018045NRG23010220230365770
|
03/02/2023
|
KAWSEER AH NAIK
|
1406018045WL054772
|
KAWSEER AH NAIK
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230002781
|
|
KAWSER AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/681
(VEERI)
|
1406018045NRG23010220230365236
|
03/02/2023
|
MOHD SALEEM BHAT
|
1406018045WL054701
|
MOHD SALEEM BHAT
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230002782
|
|
MOHD SALEEM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/793
(VEERI)
|
1406018045NRG23010220230365776
|
03/02/2023
|
MOHD YOUSUF BHAT
|
1406018045WL054772
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230002751
|
|
MOHD YOUSUF BHAT DUPPASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/83
(VEERI)
|
1406018045NRG23010220230365777
|
03/02/2023
|
BASHIRA BANU
|
1406018045WL054772
|
BASHIRA BANU
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230002772
|
|
BASHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/108
(VEERI)
|
1406018045NRG23010220230365243
|
03/02/2023
|
Sarah
|
1406018045WL054702
|
Sarah
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
15/02/2023
|
|
A046230002788
|
|
SARA BEGUM
|
HDFC BANK LTD(607152)
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/12
(VEERI)
|
1406018045NRG23010220230365215
|
03/02/2023
|
RAJA BANOO
|
1406018045WL054699
|
RAJA BANOO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230002776
|
|
RAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/130
(VEERI)
|
1406018045NRG23010220230365246
|
03/02/2023
|
GH QADIR THOKROO
|
1406018045WL054702
|
GH QADIR THOKROO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
15/02/2023
|
|
A046230002767
|
|
GULAM QADIR THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/166
(VEERI)
|
1406018045NRG23010220230365216
|
03/02/2023
|
SARA BANOO
|
1406018045WL054699
|
SARA BANOO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230002763
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/181
(VEERI)
|
1406018045NRG23010220230365251
|
03/02/2023
|
FATA
|
1406018045WL054702
|
FATA
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
15/02/2023
|
|
A046230002777
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/204
(VEERI)
|
1406018045NRG23010220230365217
|
03/02/2023
|
URFEE JAN
|
1406018045WL054699
|
URFEE JAN
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230002773
|
|
URFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-045-00233000/51
(VEERI)
|
1406018045NRG23010220230365278
|
03/02/2023
|
Saleema
|
1406018045WL054703
|
Saleema
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230002764
|
|
SALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-045-00233000/54
(VEERI)
|
1406018045NRG23010220230365218
|
03/02/2023
|
Ab Hamid Bhat
|
1406018045WL054699
|
Ab Hamid Bhat
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230002775
|
|
ABDUL HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-045-00233000/568
(VEERI)
|
1406018045NRG23010220230365220
|
03/02/2023
|
Nusrat Jan
|
1406018045WL054699
|
Nusrat Jan
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230002771
|
|
NUSHRAT MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-045-00233000/600
(VEERI)
|
1406018045NRG23010220230365772
|
03/02/2023
|
GH NABI GANIE
|
1406018045WL054772
|
GH NABI GANIE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230002766
|
|
GULAM NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-045-00233000/606
(VEERI)
|
1406018045NRG23010220230365773
|
03/02/2023
|
SARA BANOO
|
1406018045WL054772
|
SARA BANOO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230002768
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-045-00233000/62
(VEERI)
|
1406018045NRG23010220230365280
|
03/02/2023
|
Mohd Maqbool Sofi
|
1406018045WL054703
|
Mohd Maqbool Sofi
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Rejected
|
15/02/2023
|
|
A046230002789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BIJIBEHARA
|
JK-06-018-045-00233000/650
(VEERI)
|
1406018045NRG23010220230365235
|
03/02/2023
|
NAZIR AHMAD BHAT
|
1406018045WL054701
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230002762
|
|
NAZIR AHMAD BHAT DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-045-00233000/71
(VEERI)
|
1406018045NRG23010220230365258
|
03/02/2023
|
JANA
|
1406018045WL054702
|
JANA
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
15/02/2023
|
|
A046230002765
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-045-00233000/812
(VEERI)
|
1406018045NRG23010220230365225
|
03/02/2023
|
ROUFEE JAN
|
1406018045WL054699
|
ROUFEE JAN
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230002769
|
|
RAFEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-045-00233000/847
(VEERI)
|
1406018045NRG23010220230365267
|
03/02/2023
|
RUKHSANA AKHTER
|
1406018045WL054702
|
RUKHSANA AKHTER
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
15/02/2023
|
|
A046230002770
|
|
RUKSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-045-00233000/940
(VEERI)
|
1406018045NRG23010220230365272
|
03/02/2023
|
SHAHID MANZOOR
|
1406018045WL054702
|
SHAHID MANZOOR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
15/02/2023
|
|
A046230002774
|
|
MR SHAHID MANZOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
27
|
BIJIBEHARA
|
JK-06-018-045-00233000/1100
(VEERI)
|
1406018045NRG23010220230365763
|
03/02/2023
|
ZAINA BEGUM
|
1406018045WL054772
|
ZAINA BEGUM
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230002761
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-045-00233000/120
(VEERI)
|
1406018045NRG23010220230365245
|
03/02/2023
|
MUBEENA BANOO
|
1406018045WL054702
|
MUBEENA BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
15/02/2023
|
|
A046230002757
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-045-00233000/146
(VEERI)
|
1406018045NRG23010220230365767
|
03/02/2023
|
TASEENA SALEEM
|
1406018045WL054772
|
TASEENA SALEEM
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230002760
|
|
TEHSEENA SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-045-00233000/182
(VEERI)
|
1406018045NRG23010220230365252
|
03/02/2023
|
Shabira Banoo
|
1406018045WL054702
|
Shabira Banoo
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
15/02/2023
|
|
A046230002778
|
|
SHABIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-045-00233000/597
(VEERI)
|
1406018045NRG23010220230365221
|
03/02/2023
|
SUMAIRA SHABIR
|
1406018045WL054699
|
SUMAIRA SHABIR
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230002779
|
|
SUMAIRA SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-045-00233000/619
(VEERI)
|
1406018045NRG23010220230365256
|
03/02/2023
|
SHAKEELA BANOO
|
1406018045WL054702
|
SHAKEELA BANOO
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
15/02/2023
|
|
A046230002780
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-045-00233000/741
(VEERI)
|
1406018045NRG23010220230365261
|
03/02/2023
|
SYEDA BANOO
|
1406018045WL054702
|
SYEDA BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
15/02/2023
|
|
A046230002754
|
|
SYEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-045-00233000/742
(VEERI)
|
1406018045NRG23010220230365262
|
03/02/2023
|
MOHD ISSAQ PARRAY
|
1406018045WL054702
|
MOHD ISSAQ PARRAY
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
15/02/2023
|
|
A046230002752
|
|
MOHAMMAD ISHAQ PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-045-00233000/744
(VEERI)
|
1406018045NRG23010220230365263
|
03/02/2023
|
SAJA BEGUM
|
1406018045WL054702
|
SAJA BEGUM
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
15/02/2023
|
|
A046230002755
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-045-00233000/78
(VEERI)
|
1406018045NRG23010220230365231
|
03/02/2023
|
SAJAD AHMAD BHAT
|
1406018045WL054700
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230002759
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-045-00233000/812
(VEERI)
|
1406018045NRG23010220230365224
|
03/02/2023
|
TAWSEEF AHMAD
|
1406018045WL054699
|
TAWSEEF AHMAD
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230002753
|
|
TOWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-045-00233000/962
(VEERI)
|
1406018045NRG23010220230365779
|
03/02/2023
|
KHUSHBOO
|
1406018045WL054772
|
KHUSHBOO
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230002756
|
|
KHUSHBOO ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-045-00233000/97
(VEERI)
|
1406018045NRG23010220230365273
|
03/02/2023
|
FAREEDA BANOO
|
1406018045WL054702
|
FAREEDA BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
15/02/2023
|
|
A046230002758
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|