|
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-06-018-021-00232800/122
(KRANDIGAM)
|
1406018000NRG23121220220222875
|
12/12/2022
|
MUKHTAR AHMAD NADAF
|
1406018WL038973
|
MUKHTAR AHMAD NADAF
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230002947
|
|
MUKHTAR AHMAD NADAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/129
(KRANDIGAM)
|
1406018000NRG23121220220222902
|
12/12/2022
|
Reyaz Ahmad Nengroo
|
1406018WL038976
|
Reyaz Ahmad Nengroo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230002950
|
|
RAYAZ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232800/138
(KRANDIGAM)
|
1406018000NRG23121220220222876
|
12/12/2022
|
Tariq Ah Dar
|
1406018WL038973
|
Tariq Ah Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230002951
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232800/16
(KRANDIGAM)
|
1406018000NRG23121220220222904
|
12/12/2022
|
AB RASHID GANIE
|
1406018WL038976
|
AB RASHID GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230002944
|
|
AB RASHID GANIE DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232800/244
(KRANDIGAM)
|
1406018000NRG23121220220222905
|
12/12/2022
|
Farooq Ahmad Tantray
|
1406018WL038976
|
Farooq Ahmad Tantray
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230002938
|
|
FAROOQ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/735
(KRANDIGAM)
|
1406018000NRG23121220220222883
|
12/12/2022
|
NASEEMA BANOO
|
1406018WL038973
|
NASEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230002948
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/741
(KRANDIGAM)
|
1406018000NRG23121220220222884
|
12/12/2022
|
GHULAM MOHAMMAD BHAT
|
1406018WL038973
|
GHULAM MOHAMMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230002946
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/752
(KRANDIGAM)
|
1406018000NRG23121220220222867
|
12/12/2022
|
MUZAFAR AHMAD NENGROO
|
1406018WL038972
|
MUZAFAR AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230002945
|
|
MUZAFER AHMAD NENGROO
|
HDFC BANK LTD(607152)
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/817
(KRANDIGAM)
|
1406018000NRG23121220220222869
|
12/12/2022
|
GH NABI DAR
|
1406018WL038972
|
GH NABI DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230002943
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232800/823
(KRANDIGAM)
|
1406018000NRG23121220220222871
|
12/12/2022
|
RUBY JAN
|
1406018WL038972
|
RUBY JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230002949
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232800/813
(KRANDIGAM)
|
1406018000NRG23121220220222868
|
12/12/2022
|
ZARIFA BEGUM
|
1406018WL038972
|
ZARIFA BEGUM
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230002941
|
|
ZAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232800/889
(KRANDIGAM)
|
1406018000NRG23121220220222872
|
12/12/2022
|
AB. MAJEED NENGROO
|
1406018WL038972
|
AB. MAJEED NENGROO
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230002940
|
|
ABDUL MAJEED NENGREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232800/40
(KRANDIGAM)
|
1406018000NRG23121220220222878
|
12/12/2022
|
GULSHAN BANOO
|
1406018WL038973
|
GULSHAN BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230002942
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232800/710
(KRANDIGAM)
|
1406018000NRG23121220220222866
|
12/12/2022
|
ABDUL MAJEED BHAT
|
1406018WL038972
|
ABDUL MAJEED BHAT
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230002952
|
|
ABDUL MAJEED BHAT SO MOHD JABBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232800/897
(KRANDIGAM)
|
1406018000NRG23121220220222887
|
12/12/2022
|
BASHIR AHMAD SOFI
|
1406018WL038973
|
BASHIR AHMAD SOFI
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230002939
|
|
BASHIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|