|
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)
|
1406018045NRG23271220220283932
|
27/12/2022
|
Mohd Saleem Dar
|
1406018045WL045484
|
Mohd Saleem Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230023297
|
|
MOHD SALEEM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/179
(VEERI)
|
1406018045NRG23271220220283936
|
27/12/2022
|
Junaid Mushtaq
|
1406018045WL045484
|
Junaid Mushtaq
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230023298
|
|
JUNAID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/198
(VEERI)
|
1406018045NRG23271220220285855
|
27/12/2022
|
Ab Hamid Bhat
|
1406018045WL045681
|
Ab Hamid Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230023295
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/37
(VEERI)
|
1406018045NRG23271220220285856
|
27/12/2022
|
Farooq A Bhat
|
1406018045WL045681
|
Farooq A Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230023294
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/74
(VEERI)
|
1406018045NRG23271220220284907
|
27/12/2022
|
Fayaz Ahmad Bhat
|
1406018045WL045580
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230023296
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/83
(VEERI)
|
1406018045NRG23271220220285866
|
27/12/2022
|
BASHIRA BANU
|
1406018045WL045681
|
BASHIRA BANU
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230023311
|
|
BASHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/102
(VEERI)
|
1406018045NRG23271220220284898
|
27/12/2022
|
Ali Mohd Dar
|
1406018045WL045580
|
Ali Mohd Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230023313
|
|
ALI MOHD DAR S/O MOHD YOUSUF DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/110
(VEERI)
|
1406018045NRG23271220220283933
|
27/12/2022
|
Sheraz Ah Dar
|
1406018045WL045484
|
Sheraz Ah Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230023309
|
|
SHEERAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/128
(VEERI)
|
1406018045NRG23271220220284900
|
27/12/2022
|
SUHAIL YAQOOB
|
1406018045WL045580
|
SUHAIL YAQOOB
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230023312
|
|
SUHAIL YAQOOB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/130
(VEERI)
|
1406018045NRG23271220220283949
|
27/12/2022
|
GH QADIR THOKROO
|
1406018045WL045485
|
GH QADIR THOKROO
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230023322
|
|
GULAM QADIR THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/255
(VEERI)
|
1406018045NRG23271220220284902
|
27/12/2022
|
MOHD ASHRAF BHAT
|
1406018045WL045580
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230023318
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/277
(VEERI)
|
1406018045NRG23271220220283937
|
27/12/2022
|
ALI MOHD KANDROO
|
1406018045WL045484
|
ALI MOHD KANDROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230023310
|
|
ALI MOHAMMAD KANDRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/51
(VEERI)
|
1406018045NRG23271220220285860
|
27/12/2022
|
Saleema
|
1406018045WL045681
|
Saleema
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230023319
|
|
SALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/62
(VEERI)
|
1406018045NRG23271220220285862
|
27/12/2022
|
Mohd Maqbool Sofi
|
1406018045WL045681
|
Mohd Maqbool Sofi
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
A034230023314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/71
(VEERI)
|
1406018045NRG23271220220283954
|
27/12/2022
|
JANA
|
1406018045WL045485
|
JANA
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230023317
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-045-00233000/72
(VEERI)
|
1406018045NRG23271220220284905
|
27/12/2022
|
Farooq Ahmad Bhat
|
1406018045WL045580
|
Farooq Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230023315
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-045-00233000/847
(VEERI)
|
1406018045NRG23271220220283945
|
27/12/2022
|
RUKHSANA AKHTER
|
1406018045WL045484
|
RUKHSANA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230023323
|
|
RUKSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
18
|
BIJIBEHARA
|
JK-06-018-045-00233000/120
(VEERI)
|
1406018045NRG23271220220283934
|
27/12/2022
|
MUBEENA BANOO
|
1406018045WL045484
|
MUBEENA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230023320
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-045-00233000/180
(VEERI)
|
1406018045NRG23271220220284901
|
27/12/2022
|
RAJA BEGUM
|
1406018045WL045580
|
RAJA BEGUM
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230023305
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-045-00233000/182
(VEERI)
|
1406018045NRG23271220220283950
|
27/12/2022
|
Shabira Banoo
|
1406018045WL045485
|
Shabira Banoo
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230023316
|
|
SHABIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-045-00233000/619
(VEERI)
|
1406018045NRG23271220220283952
|
27/12/2022
|
SHAKEELA BANOO
|
1406018045WL045485
|
SHAKEELA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230023303
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-045-00233000/623
(VEERI)
|
1406018045NRG23271220220284909
|
27/12/2022
|
HAJIRA BANOO
|
1406018045WL045581
|
HAJIRA BANOO
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230023307
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-045-00233000/623
(VEERI)
|
1406018045NRG23271220220284910
|
27/12/2022
|
IRSHAD AHMAD BHAT
|
1406018045WL045581
|
IRSHAD AHMAD BHAT
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230023299
|
|
IRSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-045-00233000/644
(VEERI)
|
1406018045NRG23271220220284911
|
27/12/2022
|
NAZIR AH DAR
|
1406018045WL045581
|
NAZIR AH DAR
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230023302
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-045-00233000/644
(VEERI)
|
1406018045NRG23271220220284912
|
27/12/2022
|
TAJA BANOO
|
1406018045WL045581
|
TAJA BANOO
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230023308
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-045-00233000/741
(VEERI)
|
1406018045NRG23271220220283955
|
27/12/2022
|
SYEDA BANOO
|
1406018045WL045485
|
SYEDA BANOO
|
00200
|
JAKA0VEERII
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230023304
|
|
SYEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-045-00233000/742
(VEERI)
|
1406018045NRG23271220220283941
|
27/12/2022
|
MOHD ISSAQ PARRAY
|
1406018045WL045484
|
MOHD ISSAQ PARRAY
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230023300
|
|
MOHAMMAD ISHAQ PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-045-00233000/744
(VEERI)
|
1406018045NRG23271220220283943
|
27/12/2022
|
SAJA BEGUM
|
1406018045WL045484
|
SAJA BEGUM
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230023306
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-045-00233000/97
(VEERI)
|
1406018045NRG23271220220283948
|
27/12/2022
|
FAREEDA BANOO
|
1406018045WL045484
|
FAREEDA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230023321
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-045-00233000/97
(VEERI)
|
1406018045NRG23271220220283947
|
27/12/2022
|
FAROOQ AHMAD PARRAY
|
1406018045WL045484
|
FAROOQ AHMAD PARRAY
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230023301
|
|
FAROOQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22019
|
22019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48351
|
48351
|
|
|
|
|
|
|
|