|
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-06-018-021-00232800/294
(KRANDIGAM)
|
1406018021NRG23010220230365638
|
03/02/2023
|
Amira Banoo
|
1406018021WL054762
|
Amira Banoo
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
15/02/2023
|
|
A046230001225
|
|
AMEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/732
(KRANDIGAM)
|
1406018021NRG23010220230365681
|
03/02/2023
|
HALEEMA RASOOL
|
1406018021WL054765
|
HALEEMA RASOOL
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
15/02/2023
|
|
A046230001224
|
|
HALEEMA RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232801/113
(KRANDIGAM)
|
1406018021NRG23010220230365695
|
03/02/2023
|
daizy banoo
|
1406018021WL054767
|
daizy banoo
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
15/02/2023
|
|
A046230001221
|
|
IQRA M TM DAISY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232801/210
(KRANDIGAM)
|
1406018021NRG23010220230365646
|
03/02/2023
|
Ab Gani Mir
|
1406018021WL054763
|
Ab Gani Mir
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
15/02/2023
|
|
A046230001223
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232801/210
(KRANDIGAM)
|
1406018021NRG23010220230365648
|
03/02/2023
|
Ab Gani Mir
|
1406018021WL054763
|
Ab Gani Mir
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
15/02/2023
|
|
A046230001222
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/13
(KRANDIGAM)
|
1406018021NRG23010220230365664
|
03/02/2023
|
GULZAR AHAMAD PARRA
|
1406018021WL054764
|
GULZAR AHAMAD PARRA
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/02/2023
|
|
A046230001245
|
|
GULZAR AHMAD PARAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/135
(KRANDIGAM)
|
1406018021NRG23010220230365725
|
03/02/2023
|
Rafiq Ahmad Bhat
|
1406018021WL054770
|
Rafiq Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/02/2023
|
|
A046230001242
|
|
RAFIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/173
(KRANDIGAM)
|
1406018021NRG23010220230365666
|
03/02/2023
|
RUKHSANA AKHTER
|
1406018021WL054764
|
RUKHSANA AKHTER
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230001241
|
|
RUKHSANA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/24
(KRANDIGAM)
|
1406018021NRG23010220230365678
|
03/02/2023
|
BASHIR AHMAD BHAT
|
1406018021WL054765
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/02/2023
|
|
A046230001238
|
|
BASHIR AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232800/245
(KRANDIGAM)
|
1406018021NRG23010220230365751
|
03/02/2023
|
Mohd Ramzan Wanie
|
1406018021WL054771
|
Mohd Ramzan Wanie
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230001258
|
|
MOHD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232800/245
(KRANDIGAM)
|
1406018021NRG23010220230365753
|
03/02/2023
|
RAYEES AH WANI
|
1406018021WL054771
|
RAYEES AH WANI
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230001247
|
|
RAYEES AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232800/301
(KRANDIGAM)
|
1406018021NRG23010220230365729
|
03/02/2023
|
MOHD SALEEM GANIE
|
1406018021WL054770
|
MOHD SALEEM GANIE
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230001244
|
|
MOHAMMAD SALEEM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232800/33
(KRANDIGAM)
|
1406018021NRG23010220230365720
|
03/02/2023
|
Gh Hassan Ganie
|
1406018021WL054769
|
Gh Hassan Ganie
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
15/02/2023
|
|
A046230001243
|
|
GH HASSAN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232800/508
(KRANDIGAM)
|
1406018021NRG23010220230365620
|
03/02/2023
|
asmat jan
|
1406018021WL054759
|
asmat jan
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
15/02/2023
|
|
A046230001253
|
|
ASMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232800/781
(KRANDIGAM)
|
1406018021NRG23010220230365671
|
03/02/2023
|
MUSHTAQ AHMAD GANIE
|
1406018021WL054764
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230001248
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232800/782
(KRANDIGAM)
|
1406018021NRG23010220230365738
|
03/02/2023
|
MOHD AKRAM GANIE
|
1406018021WL054770
|
MOHD AKRAM GANIE
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230001259
|
|
MOHD AKRAM GANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232800/792
(KRANDIGAM)
|
1406018021NRG23010220230365714
|
03/02/2023
|
SHABROZA AKHTER
|
1406018021WL054768
|
SHABROZA AKHTER
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
15/02/2023
|
|
A046230001252
|
|
SHABROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232800/814
(KRANDIGAM)
|
1406018021NRG23010220230365741
|
03/02/2023
|
GULSHAN BANOO
|
1406018021WL054770
|
GULSHAN BANOO
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/02/2023
|
|
A046230001240
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232800/822
(KRANDIGAM)
|
1406018021NRG23010220230365641
|
03/02/2023
|
HASEENA BANOO
|
1406018021WL054762
|
HASEENA BANOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
15/02/2023
|
|
A046230001249
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232800/823
(KRANDIGAM)
|
1406018021NRG23010220230365677
|
03/02/2023
|
RUBY JAN
|
1406018021WL054764
|
RUBY JAN
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/02/2023
|
|
A046230001255
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232801/111
(KRANDIGAM)
|
1406018021NRG23010220230365684
|
03/02/2023
|
ULFAT FAROOQ
|
1406018021WL054766
|
ULFAT FAROOQ
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/02/2023
|
|
A046230001246
|
|
ULFAT FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232801/68
(KRANDIGAM)
|
1406018021NRG23010220230365652
|
03/02/2023
|
Gulzar Ahmad Shiekh
|
1406018021WL054763
|
Gulzar Ahmad Shiekh
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/02/2023
|
|
A046230001239
|
|
GULZAR AHMAD SHEIKH
|
ICICI BANK LTD(508534)
|
|
23
|
BIJIBEHARA
|
JK-06-018-021-00232801/75
(KRANDIGAM)
|
1406018021NRG23010220230365704
|
03/02/2023
|
Jameela Banoo
|
1406018021WL054767
|
Jameela Banoo
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/02/2023
|
|
A046230001257
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-021-00232801/840
(KRANDIGAM)
|
1406018021NRG23010220230365707
|
03/02/2023
|
RUBY JAN
|
1406018021WL054767
|
RUBY JAN
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/02/2023
|
|
A046230001256
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-021-00232801/887
(KRANDIGAM)
|
1406018021NRG23010220230365656
|
03/02/2023
|
GULSHANA BANOO
|
1406018021WL054763
|
GULSHANA BANOO
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/02/2023
|
|
A046230001251
|
|
GULSHANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-021-00232801/887
(KRANDIGAM)
|
1406018021NRG23010220230365658
|
03/02/2023
|
GULSHANA BANOO
|
1406018021WL054763
|
GULSHANA BANOO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
15/02/2023
|
|
A046230001250
|
|
GULSHANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-021-00232802/520
(KRANDIGAM)
|
1406018021NRG23010220230365711
|
03/02/2023
|
MUSHIARA MANZOOR
|
1406018021WL054767
|
MUSHIARA MANZOOR
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
15/02/2023
|
|
A046230001254
|
|
MUSHAIRA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
28
|
BIJIBEHARA
|
JK-06-018-021-00232800/813
(KRANDIGAM)
|
1406018021NRG23010220230365682
|
03/02/2023
|
ZARIFA BEGUM
|
1406018021WL054765
|
ZARIFA BEGUM
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
15/02/2023
|
|
A046230001228
|
|
ZAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-021-00232800/889
(KRANDIGAM)
|
1406018021NRG23010220230365683
|
03/02/2023
|
AB. MAJEED NENGROO
|
1406018021WL054765
|
AB. MAJEED NENGROO
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
15/02/2023
|
|
A046230001227
|
|
ABDUL MAJEED NENGREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
30
|
BIJIBEHARA
|
JK-06-018-021-00232800/24
(KRANDIGAM)
|
1406018021NRG23010220230365679
|
03/02/2023
|
AISHA BANOO
|
1406018021WL054765
|
AISHA BANOO
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
15/02/2023
|
|
A046230001235
|
|
AASHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-021-00232800/37
(KRANDIGAM)
|
1406018021NRG23010220230365755
|
03/02/2023
|
ZUBAIDA MAJEED
|
1406018021WL054771
|
ZUBAIDA MAJEED
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230001231
|
|
ZUBAIDA MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-021-00232800/734
(KRANDIGAM)
|
1406018021NRG23010220230365760
|
03/02/2023
|
DILSHADA BANOO
|
1406018021WL054771
|
DILSHADA BANOO
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230001236
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-021-00232800/776
(KRANDIGAM)
|
1406018021NRG23010220230365737
|
03/02/2023
|
TASLEEMA BANOO
|
1406018021WL054770
|
TASLEEMA BANOO
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230001233
|
|
TASLEEMA BANOOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-021-00232800/782
(KRANDIGAM)
|
1406018021NRG23010220230365672
|
03/02/2023
|
TABISH MUSHTAQ
|
1406018021WL054764
|
TABISH MUSHTAQ
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230001237
|
|
TABISH MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-021-00232800/808
(KRANDIGAM)
|
1406018021NRG23010220230365674
|
03/02/2023
|
ILYAAS NABI PARRAY
|
1406018021WL054764
|
ILYAAS NABI PARRAY
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230001234
|
|
ILYAS NABI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-021-00232801/64
(KRANDIGAM)
|
1406018021NRG23010220230365650
|
03/02/2023
|
ROHI JAN
|
1406018021WL054763
|
ROHI JAN
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
15/02/2023
|
|
A046230001229
|
|
ROHEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-021-00232801/64
(KRANDIGAM)
|
1406018021NRG23010220230365651
|
03/02/2023
|
ROHI JAN
|
1406018021WL054763
|
ROHI JAN
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
15/02/2023
|
|
A046230001230
|
|
ROHEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-021-00232801/7
(KRANDIGAM)
|
1406018021NRG23010220230365689
|
03/02/2023
|
FIRDOOSA AKHTER
|
1406018021WL054766
|
FIRDOOSA AKHTER
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
15/02/2023
|
|
A046230001232
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
39
|
BIJIBEHARA
|
JK-06-018-021-00232800/888
(KRANDIGAM)
|
1406018021NRG23010220230365743
|
03/02/2023
|
SHOKEY JAN
|
1406018021WL054770
|
SHOKEY JAN
|
00200
|
JAKA0ZABLIP
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230001226
|
|
SHOKEY JAN WO SHOWKAT AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15663
|
15663
|
|
|
|
|
|
|
|