|
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-06-018-021-00232801/57
(KRANDIGAM)
|
1406018021NRG23220320230476318
|
22/03/2023
|
Tariq Ahmad Bhat
|
1406018021WL066334
|
Tariq Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439331
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232801/74
(KRANDIGAM)
|
1406018021NRG23220320230476068
|
22/03/2023
|
GULZAR AHMAD SHEIKH
|
1406018021WL066316
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439332
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232500/853
(KRANDIGAM)
|
1406018021NRG23220320230475143
|
22/03/2023
|
MOHD ASHRAF GANIE
|
1406018021WL066251
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439364
|
|
MOHMAD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232500/853
(KRANDIGAM)
|
1406018021NRG23220320230475145
|
22/03/2023
|
MOHD ASHRAF GANIE
|
1406018021WL066251
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230439365
|
|
MOHMAD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232500/854
(KRANDIGAM)
|
1406018021NRG23220320230475147
|
22/03/2023
|
MYSAR JAN
|
1406018021WL066251
|
MYSAR JAN
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230439351
|
|
MYSER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232500/854
(KRANDIGAM)
|
1406018021NRG23220320230475148
|
22/03/2023
|
MYSAR JAN
|
1406018021WL066251
|
MYSAR JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439352
|
|
MYSER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232500/952
(KRANDIGAM)
|
1406018021NRG23220320230475155
|
22/03/2023
|
JAVAID AHMAD WANI
|
1406018021WL066251
|
JAVAID AHMAD WANI
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230439356
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232500/952
(KRANDIGAM)
|
1406018021NRG23220320230475156
|
22/03/2023
|
JAVAID AHMAD WANI
|
1406018021WL066251
|
JAVAID AHMAD WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439357
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232801/111
(KRANDIGAM)
|
1406018021NRG23220320230476312
|
22/03/2023
|
ULFAT FAROOQ
|
1406018021WL066334
|
ULFAT FAROOQ
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439354
|
|
ULFAT FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232801/19
(KRANDIGAM)
|
1406018021NRG23220320230476060
|
22/03/2023
|
GH MOHD
|
1406018021WL066316
|
GH MOHD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439362
|
|
GHULAM MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232801/222
(KRANDIGAM)
|
1406018021NRG23220320230476315
|
22/03/2023
|
mahjabena
|
1406018021WL066334
|
mahjabena
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439372
|
|
MAHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232801/222
(KRANDIGAM)
|
1406018021NRG23220320230476314
|
22/03/2023
|
SHOWKAT SHEIKH
|
1406018021WL066334
|
SHOWKAT SHEIKH
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230439361
|
|
SHOWKAT AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232801/262
(KRANDIGAM)
|
1406018021NRG23220320230476061
|
22/03/2023
|
RUBY JAN
|
1406018021WL066316
|
RUBY JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439358
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232801/333
(KRANDIGAM)
|
1406018021NRG23220320230476062
|
22/03/2023
|
IQRA JAN
|
1406018021WL066316
|
IQRA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439370
|
|
IQRA ROUF
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232801/37
(KRANDIGAM)
|
1406018021NRG23220320230476316
|
22/03/2023
|
NASIR AHMAD SHEIKH
|
1406018021WL066334
|
NASIR AHMAD SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439360
|
|
NISAR AHAMD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232801/49
(KRANDIGAM)
|
1406018021NRG23220320230476064
|
22/03/2023
|
IMTIYAZ AHMAD BHAT
|
1406018021WL066316
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439367
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232801/54
(KRANDIGAM)
|
1406018021NRG23220320230476065
|
22/03/2023
|
M Shafi Dar
|
1406018021WL066316
|
M Shafi Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230439368
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232801/61
(KRANDIGAM)
|
1406018021NRG23220320230476319
|
22/03/2023
|
BILAL AH BHAT
|
1406018021WL066334
|
BILAL AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439348
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232801/63
(KRANDIGAM)
|
1406018021NRG23220320230476320
|
22/03/2023
|
Gh Mohd Shiekh
|
1406018021WL066334
|
Gh Mohd Shiekh
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230439343
|
|
GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232801/7
(KRANDIGAM)
|
1406018021NRG23220320230476067
|
22/03/2023
|
ISHTIYAR AH
|
1406018021WL066316
|
ISHTIYAR AH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439353
|
|
ISHTIYAK AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232801/722
(KRANDIGAM)
|
1406018021NRG23220320230476321
|
22/03/2023
|
Mehmooda Akhter
|
1406018021WL066334
|
Mehmooda Akhter
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230439349
|
|
MEHMOODA AKHTER DUPLICATE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232801/75
(KRANDIGAM)
|
1406018021NRG23220320230476069
|
22/03/2023
|
Ab Hamid Bhat
|
1406018021WL066316
|
Ab Hamid Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439350
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-021-00232801/78
(KRANDIGAM)
|
1406018021NRG23220320230476322
|
22/03/2023
|
NASEEMA BEGUM
|
1406018021WL066334
|
NASEEMA BEGUM
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230439363
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-021-00232801/84
(KRANDIGAM)
|
1406018021NRG23220320230476070
|
22/03/2023
|
ab ahad sheikh
|
1406018021WL066316
|
ab ahad sheikh
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439371
|
|
ABDUL AHAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-021-00232801/873
(KRANDIGAM)
|
1406018021NRG23220320230476071
|
22/03/2023
|
MUSHTAQ .AH. BHAT
|
1406018021WL066316
|
MUSHTAQ .AH. BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230439359
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-021-00232801/879
(KRANDIGAM)
|
1406018021NRG23220320230476324
|
22/03/2023
|
muneera akhter
|
1406018021WL066334
|
muneera akhter
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230439355
|
|
MUNEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-021-00232802/274
(KRANDIGAM)
|
1406018021NRG23220320230476072
|
22/03/2023
|
MOHD RAMZAN LONE
|
1406018021WL066316
|
MOHD RAMZAN LONE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439366
|
|
MOHAMAMD RAMZAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-021-00232802/389
(KRANDIGAM)
|
1406018021NRG23220320230476073
|
22/03/2023
|
MUSHTAQ AHMAD NAIKO
|
1406018021WL066316
|
MUSHTAQ AHMAD NAIKO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439346
|
|
MUSHTAQ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-021-00232802/524
(KRANDIGAM)
|
1406018021NRG23220320230476074
|
22/03/2023
|
AB MAJEED NAIKOO
|
1406018021WL066316
|
AB MAJEED NAIKOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439347
|
|
ABDUL MAJEED NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-021-00232802/526
(KRANDIGAM)
|
1406018021NRG23220320230476075
|
22/03/2023
|
ABDUL RASHID KHANDAY
|
1406018021WL066316
|
ABDUL RASHID KHANDAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439369
|
|
AB RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-021-00232802/528
(KRANDIGAM)
|
1406018021NRG23220320230476076
|
22/03/2023
|
MOHD ASSAN KHANDAY
|
1406018021WL066316
|
MOHD ASSAN KHANDAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439373
|
|
MOHD AHSAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40406
|
40406
|
|
|
|
|
|
|
|
|
32
|
BIJIBEHARA
|
JK-06-018-021-00232801/39
(KRANDIGAM)
|
1406018021NRG23220320230476317
|
22/03/2023
|
MUBEENA AKHTER
|
1406018021WL066334
|
MUBEENA AKHTER
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439335
|
|
MUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
33
|
BIJIBEHARA
|
JK-06-018-021-00232801/190
(KRANDIGAM)
|
1406018021NRG23220320230476313
|
22/03/2023
|
RAFIQA BANOO
|
1406018021WL066334
|
RAFIQA BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230439336
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-021-00232801/39
(KRANDIGAM)
|
1406018021NRG23220320230476063
|
22/03/2023
|
AB RASHID SHEIKH
|
1406018021WL066316
|
AB RASHID SHEIKH
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230439337
|
|
AB RASHID SHEIKJH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-021-00232801/86
(KRANDIGAM)
|
1406018021NRG23220320230476323
|
22/03/2023
|
fahmeeda
|
1406018021WL066334
|
fahmeeda
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230439342
|
|
FEHMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-021-00232801/882
(KRANDIGAM)
|
1406018021NRG23220320230476325
|
22/03/2023
|
JAVID AHAMD MIR
|
1406018021WL066334
|
JAVID AHAMD MIR
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230439339
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-021-00232801/884
(KRANDIGAM)
|
1406018021NRG23220320230476326
|
22/03/2023
|
MUDASIR AH BHAT
|
1406018021WL066334
|
MUDASIR AH BHAT
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230439340
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-021-00232801/922
(KRANDIGAM)
|
1406018021NRG23220320230476327
|
22/03/2023
|
SHAIDA KHURSHEED
|
1406018021WL066334
|
SHAIDA KHURSHEED
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230439338
|
|
SHAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-021-00232801/927
(KRANDIGAM)
|
1406018021NRG23220320230476328
|
22/03/2023
|
DAIZY
|
1406018021WL066334
|
DAIZY
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230439341
|
|
DAIZI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BIJIBEHARA
|
JK-06-018-021-00232802/48
(KRANDIGAM)
|
1406018021NRG23220320230475157
|
22/03/2023
|
RAFIQ AHMAD WANI
|
1406018021WL066251
|
RAFIQ AHMAD WANI
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230439344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BIJIBEHARA
|
JK-06-018-021-00232802/48
(KRANDIGAM)
|
1406018021NRG23220320230475158
|
22/03/2023
|
RAFIQ AHMAD WANI
|
1406018021WL066251
|
RAFIQ AHMAD WANI
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Rejected
|
02/04/2023
|
|
A092230439345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
42
|
BIJIBEHARA
|
JK-06-018-021-00232500/857
(KRANDIGAM)
|
1406018021NRG23220320230475149
|
22/03/2023
|
ALI MOHD THOKAROO
|
1406018021WL066251
|
ALI MOHD THOKAROO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230439333
|
|
ALI MOHD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BIJIBEHARA
|
JK-06-018-021-00232500/857
(KRANDIGAM)
|
1406018021NRG23220320230475150
|
22/03/2023
|
ALI MOHD THOKAROO
|
1406018021WL066251
|
ALI MOHD THOKAROO
|
00200
|
JAKA0ZABLIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230439334
|
|
ALI MOHD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56523
|
56523
|
|
|
|
|
|
|
|