|
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-06-018-021-00232800/707
(KRANDIGAM)
|
1406018021NRG23230120230360091
|
26/01/2023
|
NAZIR AHMAD NENGROO
|
1406018021WL053972
|
NAZIR AHMAD NENGROO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230028002
|
|
NAZIR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232801/113
(KRANDIGAM)
|
1406018021NRG23240120230361014
|
26/01/2023
|
daizy banoo
|
1406018021WL054063
|
daizy banoo
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230028065
|
|
IQRA M TM DAISY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232801/521
(KRANDIGAM)
|
1406018021NRG23240120230361004
|
26/01/2023
|
FAYAZ AH
|
1406018021WL054062
|
FAYAZ AH
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230028020
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232801/57
(KRANDIGAM)
|
1406018021NRG23240120230361009
|
26/01/2023
|
Tariq Ahmad Bhat
|
1406018021WL054062
|
Tariq Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230028074
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232800/13
(KRANDIGAM)
|
1406018021NRG23230120230360580
|
26/01/2023
|
GULZAR AHAMAD PARRA
|
1406018021WL054020
|
GULZAR AHAMAD PARRA
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230028027
|
|
GULZAR AHMAD PARAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/173
(KRANDIGAM)
|
1406018021NRG23230120230360582
|
26/01/2023
|
RUKHSANA AKHTER
|
1406018021WL054020
|
RUKHSANA AKHTER
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230028012
|
|
RUKHSANA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/259
(KRANDIGAM)
|
1406018021NRG23250120230361581
|
26/01/2023
|
MOHD YOUSUF TEELI
|
1406018021WL054140
|
MOHD YOUSUF TEELI
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230028011
|
|
MOHAMMAD YUSUF TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/274
(KRANDIGAM)
|
1406018021NRG23250120230361582
|
26/01/2023
|
Mohd Shaban Naikoo
|
1406018021WL054140
|
Mohd Shaban Naikoo
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230028061
|
|
MOHD SHABAN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/3
(KRANDIGAM)
|
1406018021NRG23250120230361584
|
26/01/2023
|
Bashir Ah. Tantray
|
1406018021WL054140
|
Bashir Ah. Tantray
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230028066
|
|
BASHIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232800/723
(KRANDIGAM)
|
1406018021NRG23250120230361593
|
26/01/2023
|
MEEMA BANOO
|
1406018021WL054140
|
MEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230028037
|
|
MEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232800/752
(KRANDIGAM)
|
1406018021NRG23250120230361594
|
26/01/2023
|
MUZAFAR AHMAD NENGROO
|
1406018021WL054140
|
MUZAFAR AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230028003
|
|
MUZAFER AHMAD NENGROO
|
HDFC BANK LTD(607152)
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232800/756
(KRANDIGAM)
|
1406018021NRG23230120230360080
|
26/01/2023
|
NAZIRA BANOO
|
1406018021WL053968
|
NAZIRA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230028013
|
|
NAZIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232800/781
(KRANDIGAM)
|
1406018021NRG23230120230360589
|
26/01/2023
|
MUSHTAQ AHMAD GANIE
|
1406018021WL054020
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230028055
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232800/792
(KRANDIGAM)
|
1406018021NRG23240120230360949
|
26/01/2023
|
SHABROZA AKHTER
|
1406018021WL054056
|
SHABROZA AKHTER
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230028021
|
|
SHABROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232800/817
(KRANDIGAM)
|
1406018021NRG23230120230360594
|
26/01/2023
|
SAIDA BEGUM
|
1406018021WL054020
|
SAIDA BEGUM
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230028075
|
|
SAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232800/823
(KRANDIGAM)
|
1406018021NRG23230120230360596
|
26/01/2023
|
RUBY JAN
|
1406018021WL054020
|
RUBY JAN
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230028047
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232801/111
(KRANDIGAM)
|
1406018021NRG23240120230361033
|
26/01/2023
|
ULFAT FAROOQ
|
1406018021WL054064
|
ULFAT FAROOQ
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230028038
|
|
ULFAT FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232801/75
(KRANDIGAM)
|
1406018021NRG23240120230361022
|
26/01/2023
|
Jameela Banoo
|
1406018021WL054063
|
Jameela Banoo
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230028049
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232801/840
(KRANDIGAM)
|
1406018021NRG23240120230361025
|
26/01/2023
|
RUBY JAN
|
1406018021WL054063
|
RUBY JAN
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230028048
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232802/387
(KRANDIGAM)
|
1406018021NRG23240120230361013
|
26/01/2023
|
SHAKEEL AHMAD PALLA
|
1406018021WL054062
|
SHAKEEL AHMAD PALLA
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230028076
|
|
SHAKEEL AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232800/200
(KRANDIGAM)
|
1406018021NRG23230120230360089
|
26/01/2023
|
M IQBAL BHAT
|
1406018021WL053972
|
M IQBAL BHAT
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230028056
|
|
MOHAMMAD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232800/813
(KRANDIGAM)
|
1406018021NRG23250120230361596
|
26/01/2023
|
ZARIFA BEGUM
|
1406018021WL054140
|
ZARIFA BEGUM
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230028089
|
|
ZAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
23
|
BIJIBEHARA
|
JK-06-018-021-00232800/782
(KRANDIGAM)
|
1406018021NRG23230120230360590
|
26/01/2023
|
TABISH MUSHTAQ
|
1406018021WL054020
|
TABISH MUSHTAQ
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230028087
|
|
TABISH MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-021-00232800/808
(KRANDIGAM)
|
1406018021NRG23230120230360592
|
26/01/2023
|
ILYAAS NABI PARRAY
|
1406018021WL054020
|
ILYAAS NABI PARRAY
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230028088
|
|
ILYAS NABI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-021-00232801/7
(KRANDIGAM)
|
1406018021NRG23240120230361038
|
26/01/2023
|
FIRDOOSA AKHTER
|
1406018021WL054064
|
FIRDOOSA AKHTER
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230028028
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
26
|
BIJIBEHARA
|
JK-06-018-021-00232800/710
(KRANDIGAM)
|
1406018021NRG23250120230361591
|
26/01/2023
|
ABDUL MAJEED BHAT
|
1406018021WL054140
|
ABDUL MAJEED BHAT
|
00200
|
JAKA0ZABLIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230028060
|
|
ABDUL MAJEED BHAT SO MOHD JABBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-021-00232800/811
(KRANDIGAM)
|
1406018021NRG23250120230361595
|
26/01/2023
|
KHURSHEED AHMAD NENGROO
|
1406018021WL054140
|
KHURSHEED AHMAD NENGROO
|
00200
|
JAKA0ZABLIP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230028086
|
|
KHURSHID AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|