|
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-06-018-051-00231300/145-B
(WOPZEN)
|
1406018000NRG23210220230376217
|
21/02/2023
|
Wakil Ahmad Bhat
|
1406018WL056306
|
Wakil Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230006142
|
|
VAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/148-A
(WOPZEN)
|
1406018000NRG23210220230376218
|
21/02/2023
|
GHULAM RASOOL BHAT
|
1406018WL056306
|
GHULAM RASOOL BHAT
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230006146
|
|
GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/179
(WOPZEN)
|
1406018000NRG23210220230376219
|
21/02/2023
|
SHAHID UL ISLAM BHAT
|
1406018WL056306
|
SHAHID UL ISLAM BHAT
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230006138
|
|
SHAHID UL ISLAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/214
(WOPZEN)
|
1406018000NRG23210220230376220
|
21/02/2023
|
ABDUL MAJEED BHAT
|
1406018WL056306
|
ABDUL MAJEED BHAT
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230006137
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/317
(WOPZEN)
|
1406018000NRG23210220230376230
|
21/02/2023
|
MEHRAJ U DIN BHAT
|
1406018WL056307
|
MEHRAJ U DIN BHAT
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230006109
|
|
MEHRAJ UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-051-00231300/356
(WOPZEN)
|
1406018000NRG23210220230376222
|
21/02/2023
|
GULL MOHAMMAD RATHER
|
1406018WL056306
|
GULL MOHAMMAD RATHER
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230006139
|
|
RATHER TEXTAILES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-051-00231300/408
(WOPZEN)
|
1406018000NRG23210220230376231
|
21/02/2023
|
IMTIYAZ AHMAD BHAT
|
1406018WL056307
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230006143
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-051-00231300/415
(WOPZEN)
|
1406018000NRG23210220230376233
|
21/02/2023
|
AB MAJEED LONE
|
1406018WL056307
|
AB MAJEED LONE
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230006110
|
|
AB MAJID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-051-00231300/451
(WOPZEN)
|
1406018000NRG23210220230376227
|
21/02/2023
|
AAMIR RAMZAN BHAT
|
1406018WL056306
|
AAMIR RAMZAN BHAT
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230006140
|
|
AAMIR RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-051-00231300/532
(WOPZEN)
|
1406018000NRG23210220230376237
|
21/02/2023
|
MOHD ABDULLAH BHAT
|
1406018WL056307
|
MOHD ABDULLAH BHAT
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230006111
|
|
MOHMMAD ABDULLAHA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-051-00231300/540
(WOPZEN)
|
1406018000NRG23210220230376215
|
21/02/2023
|
ZAHOOR AHMAD LONE
|
1406018WL056305
|
ZAHOOR AHMAD LONE
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230006144
|
|
ZAHOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-051-00231300/96-B
(WOPZEN)
|
1406018000NRG23210220230376216
|
21/02/2023
|
MUKHTAR AHMAD RATHER
|
1406018WL056305
|
MUKHTAR AHMAD RATHER
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230006141
|
|
MUKHTAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
13
|
BIJIBEHARA
|
JK-06-018-051-00231300/201
(WOPZEN)
|
1406018000NRG23210220230376204
|
21/02/2023
|
MUZAMIL ALI BHAT
|
1406018WL056305
|
MUZAMIL ALI BHAT
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230006128
|
|
MUZAMIL ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-051-00231300/217
(WOPZEN)
|
1406018000NRG23210220230376206
|
21/02/2023
|
ABDUL SAMAD LONE
|
1406018WL056305
|
ABDUL SAMAD LONE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230006127
|
|
ABDUL SAMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-051-00231300/358
(WOPZEN)
|
1406018000NRG23210220230376224
|
21/02/2023
|
FAHMIDA BANOO
|
1406018WL056306
|
FAHMIDA BANOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230006130
|
|
FAHMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-051-00231300/358
(WOPZEN)
|
1406018000NRG23210220230376223
|
21/02/2023
|
SHABIR AHMAD DAR
|
1406018WL056306
|
SHABIR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230006122
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-051-00231300/383
(WOPZEN)
|
1406018000NRG23210220230376207
|
21/02/2023
|
MOHD AYOOB BHAT
|
1406018WL056305
|
MOHD AYOOB BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230006145
|
|
MOHAMMAD AYUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-051-00231300/385
(WOPZEN)
|
1406018000NRG23210220230376208
|
21/02/2023
|
MOHAMMAD ASHRAF BHAT
|
1406018WL056305
|
MOHAMMAD ASHRAF BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230006121
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-051-00231300/410
(WOPZEN)
|
1406018000NRG23210220230376232
|
21/02/2023
|
BASHIR AHMAD BHAT
|
1406018WL056307
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230006129
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-051-00231300/425
(WOPZEN)
|
1406018000NRG23210220230376225
|
21/02/2023
|
MOHD AMIN LONE
|
1406018WL056306
|
MOHD AMIN LONE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230006134
|
|
MOHD AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-051-00231300/426
(WOPZEN)
|
1406018000NRG23210220230376209
|
21/02/2023
|
GH QADIR LONE
|
1406018WL056305
|
GH QADIR LONE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230006125
|
|
GHULAM QADIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-051-00231300/427
(WOPZEN)
|
1406018000NRG23210220230376234
|
21/02/2023
|
ABDUL QAYOOM LONE
|
1406018WL056307
|
ABDUL QAYOOM LONE
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230006132
|
|
ABDUL QAYOOM LONE SO GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-051-00231300/437
(WOPZEN)
|
1406018000NRG23210220230376212
|
21/02/2023
|
FAROOQ AHMAD NENGROO
|
1406018WL056305
|
FAROOQ AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230006133
|
|
NENGROO FRUIT GROWERS PROP: FAROOQ AH NE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-051-00231300/442
(WOPZEN)
|
1406018000NRG23210220230376235
|
21/02/2023
|
MOHD IQBAL KUMAR
|
1406018WL056307
|
MOHD IQBAL KUMAR
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230006124
|
|
MOHD IQBAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-051-00231300/50
(WOPZEN)
|
1406018000NRG23210220230376214
|
21/02/2023
|
Mukhtar Ahmad Ganaie
|
1406018WL056305
|
Mukhtar Ahmad Ganaie
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230006131
|
|
MUKHTAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-051-00231300/506
(WOPZEN)
|
1406018000NRG23210220230376236
|
21/02/2023
|
AB MAJEED BHAT
|
1406018WL056307
|
AB MAJEED BHAT
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230006126
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-051-00231300/62-B
(WOPZEN)
|
1406018000NRG23210220230376228
|
21/02/2023
|
FEROOZ AH KHANDAY
|
1406018WL056306
|
FEROOZ AH KHANDAY
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230006123
|
|
FEROOZ AHMAD KHANDAY DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
28
|
BIJIBEHARA
|
JK-06-018-051-00231300/101-B
(WOPZEN)
|
1406018000NRG23210220230376229
|
21/02/2023
|
Nisar Ahmad Dar
|
1406018WL056307
|
Nisar Ahmad Dar
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230006117
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-051-00231300/310
(WOPZEN)
|
1406018000NRG23210220230376221
|
21/02/2023
|
YASIR ASHRAF BHAT
|
1406018WL056306
|
YASIR ASHRAF BHAT
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230006113
|
|
Yasir Ashraf Bhat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BIJIBEHARA
|
JK-06-018-051-00231300/429
(WOPZEN)
|
1406018000NRG23210220230376210
|
21/02/2023
|
GULSHANA AKHTER
|
1406018WL056305
|
GULSHANA AKHTER
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230006120
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-051-00231300/437
(WOPZEN)
|
1406018000NRG23210220230376211
|
21/02/2023
|
GH HASSAN NENGROO
|
1406018WL056305
|
GH HASSAN NENGROO
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230006119
|
|
GH HASSAN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-051-00231300/439
(WOPZEN)
|
1406018000NRG23210220230376213
|
21/02/2023
|
YOUNIS AHMAD WAGAY
|
1406018WL056305
|
YOUNIS AHMAD WAGAY
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230006115
|
|
YOUNIS AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-051-00231300/533
(WOPZEN)
|
1406018000NRG23210220230376238
|
21/02/2023
|
FAROOQ AHMAD BHAT
|
1406018WL056307
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230006116
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-051-00231300/535
(WOPZEN)
|
1406018000NRG23210220230376239
|
21/02/2023
|
ABDUL SALAM DAR
|
1406018WL056307
|
ABDUL SALAM DAR
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230006114
|
|
ABDUL SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-051-00231300/83-A
(WOPZEN)
|
1406018000NRG23210220230376240
|
21/02/2023
|
Mohd Shafi Lone
|
1406018WL056307
|
Mohd Shafi Lone
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230006135
|
|
MOHD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-051-00231300/83-A
(WOPZEN)
|
1406018000NRG23210220230376241
|
21/02/2023
|
SUMEE JAN
|
1406018WL056307
|
SUMEE JAN
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230006136
|
|
SUMEE BANOO WO MOHD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
37
|
BIJIBEHARA
|
JK-06-018-051-00231300/203
(WOPZEN)
|
1406018000NRG23210220230376205
|
21/02/2023
|
ARSHI JAN
|
1406018WL056305
|
ARSHI JAN
|
00200
|
JAKA0SANGAM
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230006118
|
|
ARSHY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
38
|
BIJIBEHARA
|
JK-06-018-051-00231300/447
(WOPZEN)
|
1406018000NRG23210220230376226
|
21/02/2023
|
DILSHADA AKHTER
|
1406018WL056306
|
DILSHADA AKHTER
|
00200
|
JAKA0ZABLIP
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230006112
|
|
DILSHADA AKHTER WO GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42676
|
42676
|
|
|
|
|
|
|
|