|
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-06-018-035-00230601/236
(Sethar)
|
1406018035NRG23020320230394049
|
02/03/2023
|
BASHIR AHMAD DAR
|
1406018035WL058271
|
BASHIR AHMAD DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230157117
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-035-00230601/37
(Sethar)
|
1406018035NRG23020320230394022
|
02/03/2023
|
BILAL AHMAD KHAN
|
1406018035WL058269
|
BILAL AHMAD KHAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230151338
|
|
BILAL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-035-00230601/68
(Sethar)
|
1406018035NRG23020320230394026
|
02/03/2023
|
SAJAD AHMAD DAR
|
1406018035WL058269
|
SAJAD AHMAD DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230151455
|
|
MR SAJAD AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJIBEHARA
|
JK-06-018-035-00230602/420
(Sethar)
|
1406018035NRG23020320230394032
|
02/03/2023
|
GULSHANA AKHTER
|
1406018035WL058269
|
GULSHANA AKHTER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150516
|
|
GULSHANA AKHTER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJIBEHARA
|
JK-06-018-035-00230602/420
(Sethar)
|
1406018035NRG23020320230394031
|
02/03/2023
|
MOHAMAD HUSSAIN DAR
|
1406018035WL058269
|
MOHAMAD HUSSAIN DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154136
|
|
MOHD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-035-00230603/254
(Sethar)
|
1406018035NRG23020320230394003
|
02/03/2023
|
FAYAZ AHMAD KHAN
|
1406018035WL058268
|
FAYAZ AHMAD KHAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154135
|
|
FAYAZ AH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-035-00230601/110
(Sethar)
|
1406018035NRG23020320230394013
|
02/03/2023
|
GH HASSAN DAR
|
1406018035WL058269
|
GH HASSAN DAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154456
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-035-00230601/147
(Sethar)
|
1406018035NRG23020320230394016
|
02/03/2023
|
MUZAFARA AKHTER
|
1406018035WL058269
|
MUZAFARA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154243
|
|
MUZAFARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-035-00230601/152
(Sethar)
|
1406018035NRG23020320230393999
|
02/03/2023
|
RIYAZ AHMAD DAR
|
1406018035WL058268
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150518
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-035-00230601/17
(Sethar)
|
1406018035NRG23020320230394017
|
02/03/2023
|
ALTAF
|
1406018035WL058269
|
ALTAF
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230151337
|
|
NISHAT SPORTS INDS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJIBEHARA
|
JK-06-018-035-00230601/236
(Sethar)
|
1406018035NRG23020320230394021
|
02/03/2023
|
JAVAID
|
1406018035WL058269
|
JAVAID
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230157116
|
|
JAVAID AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-035-00230601/41
(Sethar)
|
1406018035NRG23020320230394025
|
02/03/2023
|
AVID AHMAD SOFI
|
1406018035WL058269
|
AVID AHMAD SOFI
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230151577
|
|
AVID AHMAD SOFI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
BIJIBEHARA
|
JK-06-018-035-00230601/81
(Sethar)
|
1406018035NRG23020320230394029
|
02/03/2023
|
JANGHEER AHMAD DAR
|
1406018035WL058269
|
JANGHEER AHMAD DAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150710
|
|
JANGHEER AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-035-00230603/19
(Sethar)
|
1406018035NRG23020320230394053
|
02/03/2023
|
Gh Hassan Bhat
|
1406018035WL058271
|
Gh Hassan Bhat
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230151458
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-035-00230603/260
(Sethar)
|
1406018035NRG23020320230394004
|
02/03/2023
|
TAHIRA AKTHER
|
1406018035WL058268
|
TAHIRA AKTHER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150520
|
|
TAHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-035-00230603/385
(Sethar)
|
1406018035NRG23020320230394010
|
02/03/2023
|
IRFAT JAN
|
1406018035WL058268
|
IRFAT JAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150813
|
|
IRFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
17
|
BIJIBEHARA
|
JK-06-018-035-00230601/117
(Sethar)
|
1406018035NRG23020320230394047
|
02/03/2023
|
MUDASIR AHMAD DAR
|
1406018035WL058271
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154455
|
|
MUDASIR AHMAD DAR SECOND PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-035-00230601/12
(Sethar)
|
1406018035NRG23020320230394048
|
02/03/2023
|
WAKEEL AHMAD WANI
|
1406018035WL058271
|
WAKEEL AHMAD WANI
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150517
|
|
WAKEEL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-035-00230601/123
(Sethar)
|
1406018035NRG23020320230394014
|
02/03/2023
|
DAR MOHSIN AHMAD
|
1406018035WL058269
|
DAR MOHSIN AHMAD
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154132
|
|
DAR MOHSIN AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-035-00230601/144
(Sethar)
|
1406018035NRG23020320230394015
|
02/03/2023
|
HILAL AHMAD PALLA
|
1406018035WL058269
|
HILAL AHMAD PALLA
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150709
|
|
HILAL AHMAD PALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-035-00230601/146
(Sethar)
|
1406018035NRG23020320230393998
|
02/03/2023
|
NISAR AHMAD RATHER
|
1406018035WL058268
|
NISAR AHMAD RATHER
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230151456
|
|
NISAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-035-00230601/175
(Sethar)
|
1406018035NRG23020320230394000
|
02/03/2023
|
MANZOOR AHMAD DAR
|
1406018035WL058268
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154245
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-035-00230601/190
(Sethar)
|
1406018035NRG23020320230394018
|
02/03/2023
|
FAROOQ AHMAD DAR
|
1406018035WL058269
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154134
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-035-00230601/192
(Sethar)
|
1406018035NRG23020320230394019
|
02/03/2023
|
BASHEER AHMAD DAR
|
1406018035WL058269
|
BASHEER AHMAD DAR
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150708
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-035-00230601/22
(Sethar)
|
1406018035NRG23020320230394020
|
02/03/2023
|
SAHIL AHMAD DAR
|
1406018035WL058269
|
SAHIL AHMAD DAR
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230151457
|
|
SAHIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-035-00230601/239
(Sethar)
|
1406018035NRG23020320230394050
|
02/03/2023
|
SUBZAR AHMAD DAR
|
1406018035WL058271
|
SUBZAR AHMAD DAR
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230151574
|
|
SUBZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-035-00230601/398
(Sethar)
|
1406018035NRG23020320230394023
|
02/03/2023
|
GOWHAR AFZAL BHAT
|
1406018035WL058269
|
GOWHAR AFZAL BHAT
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150707
|
|
GOWHAR AFZAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-035-00230601/399
(Sethar)
|
1406018035NRG23020320230394024
|
02/03/2023
|
SARJAN AHMAD LONE
|
1406018035WL058269
|
SARJAN AHMAD LONE
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150611
|
|
SARJAN AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-035-00230601/57
(Sethar)
|
1406018035NRG23020320230394051
|
02/03/2023
|
SHAHNAWAZ AHMAD SOFI
|
1406018035WL058271
|
SHAHNAWAZ AHMAD SOFI
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150609
|
|
SHAHNAWAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-035-00230601/73
(Sethar)
|
1406018035NRG23020320230394027
|
02/03/2023
|
RAYEES AHMAD SOFI
|
1406018035WL058269
|
RAYEES AHMAD SOFI
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230151575
|
|
RAYEES AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-035-00230601/80
(Sethar)
|
1406018035NRG23020320230394028
|
02/03/2023
|
MOHD AFZAL
|
1406018035WL058269
|
MOHD AFZAL
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154246
|
|
MOHAMMAD AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-035-00230601/83
(Sethar)
|
1406018035NRG23020320230394030
|
02/03/2023
|
RIYAZ AHMAD DAR
|
1406018035WL058269
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154244
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-035-00230602/418
(Sethar)
|
1406018035NRG23020320230394052
|
02/03/2023
|
MOHD AMIN DAR
|
1406018035WL058271
|
MOHD AMIN DAR
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150706
|
|
MOHAMMAD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-035-00230603/14
(Sethar)
|
1406018035NRG23020320230394002
|
02/03/2023
|
SHAHNAWAZ AHMAD
|
1406018035WL058268
|
SHAHNAWAZ AHMAD
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230151335
|
|
SHAHNAWAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-035-00230603/14
(Sethar)
|
1406018035NRG23020320230394001
|
02/03/2023
|
SHAKEELA AKHTER
|
1406018035WL058268
|
SHAKEELA AKHTER
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154345
|
|
SHAKEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-035-00230603/258
(Sethar)
|
1406018035NRG23020320230394033
|
02/03/2023
|
JAVID AHMAD DAR
|
1406018035WL058269
|
JAVID AHMAD DAR
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150610
|
|
JAVID AHMAD DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJIBEHARA
|
JK-06-018-035-00230603/262
(Sethar)
|
1406018035NRG23020320230394005
|
02/03/2023
|
MOHAMMAD AFZAL KHAN
|
1406018035WL058268
|
MOHAMMAD AFZAL KHAN
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154347
|
|
MOHAMMAD AFZAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-035-00230603/265
(Sethar)
|
1406018035NRG23020320230394054
|
02/03/2023
|
ZAMROODA AKHTER
|
1406018035WL058271
|
ZAMROODA AKHTER
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154133
|
|
ZAMROODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-035-00230603/344
(Sethar)
|
1406018035NRG23020320230394006
|
02/03/2023
|
MUZAFFER AH GANIE
|
1406018035WL058268
|
MUZAFFER AH GANIE
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150519
|
|
MUZAFFAR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJIBEHARA
|
JK-06-018-035-00230603/35
(Sethar)
|
1406018035NRG23020320230394007
|
02/03/2023
|
Ab Hamid Khan
|
1406018035WL058268
|
Ab Hamid Khan
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154348
|
|
ABDUL HAMEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BIJIBEHARA
|
JK-06-018-035-00230603/372
(Sethar)
|
1406018035NRG23020320230394008
|
02/03/2023
|
UMER FAROOQ
|
1406018035WL058268
|
UMER FAROOQ
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154346
|
|
UMAR FAROOQ BHAT SO FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BIJIBEHARA
|
JK-06-018-035-00230603/385
(Sethar)
|
1406018035NRG23020320230394009
|
02/03/2023
|
WASEEM AHMAD PARRAY
|
1406018035WL058268
|
WASEEM AHMAD PARRAY
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154349
|
|
WASEEM AHMAD PARRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJIBEHARA
|
JK-06-018-035-00230603/386
(Sethar)
|
1406018035NRG23020320230394011
|
02/03/2023
|
AQIB
|
1406018035WL058268
|
AQIB
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230151576
|
|
MOHMAD AQIB BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJIBEHARA
|
JK-06-018-035-00230603/389
(Sethar)
|
1406018035NRG23020320230394055
|
02/03/2023
|
MUNEERA
|
1406018035WL058271
|
MUNEERA
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154454
|
|
MUNEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BIJIBEHARA
|
JK-06-018-035-00230603/389
(Sethar)
|
1406018035NRG23020320230394012
|
02/03/2023
|
SHOWKAT AH KHAN
|
1406018035WL058268
|
SHOWKAT AH KHAN
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230151336
|
|
SHOWKET AHMAD KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46081
|
46081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71505
|
71505
|
|
|
|
|
|
|
|