|
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-06-018-051-00231300/1-B
(WOPZEN)
|
1406018000NRG23150320230441230
|
16/03/2023
|
Gh Mohiuddin Bhat
|
1406018WL063254
|
Gh Mohiuddin Bhat
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230275946
|
|
GHULAM MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/10-B
(WOPZEN)
|
1406018000NRG23150320230441231
|
16/03/2023
|
Gulzar Ahmad Chirag
|
1406018WL063254
|
Gulzar Ahmad Chirag
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230275948
|
|
GULZAR AHMAD CHARAG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/12-B
(WOPZEN)
|
1406018000NRG23150320230441233
|
16/03/2023
|
Ab Gaffar Lone
|
1406018WL063254
|
Ab Gaffar Lone
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230275974
|
|
ABDUL GAFFAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/130
(WOPZEN)
|
1406018000NRG23150320230441235
|
16/03/2023
|
Nazir A Lone
|
1406018WL063254
|
Nazir A Lone
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230275973
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/141
(WOPZEN)
|
1406018000NRG23150320230441237
|
16/03/2023
|
Sajad Ahmad Lone
|
1406018WL063254
|
Sajad Ahmad Lone
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230275975
|
|
SAJAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-051-00231300/177
(WOPZEN)
|
1406018000NRG23150320230441240
|
16/03/2023
|
AB KHALIQ LONE
|
1406018WL063254
|
AB KHALIQ LONE
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230275970
|
|
ABDUL KHALIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-051-00231300/2-B
(WOPZEN)
|
1406018000NRG23150320230441242
|
16/03/2023
|
GULSHANA BANO
|
1406018WL063254
|
GULSHANA BANO
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230275968
|
|
GULSHANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-051-00231300/322
(WOPZEN)
|
1406018000NRG23150320230441248
|
16/03/2023
|
GULZAR AHMAD TANTRAY
|
1406018WL063254
|
GULZAR AHMAD TANTRAY
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230275971
|
|
GULZAR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-051-00231300/328
(WOPZEN)
|
1406018000NRG23150320230441249
|
16/03/2023
|
MOHD RAFIQ LONE
|
1406018WL063254
|
MOHD RAFIQ LONE
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230275972
|
|
MOHD RAFIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-051-00231300/423
(WOPZEN)
|
1406018000NRG23150320230441262
|
16/03/2023
|
MOHD MAQBOOL LONE
|
1406018WL063254
|
MOHD MAQBOOL LONE
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230275967
|
|
MOHAMMAD MAQBOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-051-00231300/500
(WOPZEN)
|
1406018000NRG23160320230443471
|
16/03/2023
|
FAYAZ AHMAD BHAT
|
1406018WL063428
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230275969
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
12
|
BIJIBEHARA
|
JK-06-018-051-00231300/101-B
(WOPZEN)
|
1406018000NRG23150320230441232
|
16/03/2023
|
Aijaz Ahmad Dar
|
1406018WL063254
|
Aijaz Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230275950
|
|
AJAZ AHAMD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BIJIBEHARA
|
JK-06-018-051-00231300/2-B
(WOPZEN)
|
1406018000NRG23150320230441241
|
16/03/2023
|
Fayaz Ahmad Kumar
|
1406018WL063254
|
Fayaz Ahmad Kumar
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230275953
|
|
FAYAZ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-051-00231300/202
(WOPZEN)
|
1406018000NRG23150320230441245
|
16/03/2023
|
SHOWKAT NAZIR TANTRAY
|
1406018WL063254
|
SHOWKAT NAZIR TANTRAY
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230275957
|
|
SHOWKAT AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-051-00231300/311
(WOPZEN)
|
1406018000NRG23150320230441247
|
16/03/2023
|
ALI MOHD BHAT
|
1406018WL063254
|
ALI MOHD BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230275955
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-051-00231300/360
(WOPZEN)
|
1406018000NRG23150320230441252
|
16/03/2023
|
MOHD RAMZAN GANIE
|
1406018WL063254
|
MOHD RAMZAN GANIE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230275952
|
|
MOHMMAD RAMZAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-051-00231300/418
(WOPZEN)
|
1406018000NRG23150320230441260
|
16/03/2023
|
AB SALAM BHAT
|
1406018WL063254
|
AB SALAM BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230275947
|
|
ABDUL SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-051-00231300/425
(WOPZEN)
|
1406018000NRG23150320230441263
|
16/03/2023
|
YAWER AMIN LONE
|
1406018WL063254
|
YAWER AMIN LONE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230275956
|
|
YAWAR AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-051-00231300/449
(WOPZEN)
|
1406018000NRG23150320230441264
|
16/03/2023
|
NASEER AHMAD BHAT
|
1406018WL063254
|
NASEER AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230275951
|
|
NASEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-051-00231300/519
(WOPZEN)
|
1406018000NRG23160320230443472
|
16/03/2023
|
ABDUL RASHID KUMAR
|
1406018WL063428
|
ABDUL RASHID KUMAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230275954
|
|
ABDUL RASHID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-051-00231300/59
(WOPZEN)
|
1406018000NRG23150320230441267
|
16/03/2023
|
Ab Khaliq Najar
|
1406018WL063254
|
Ab Khaliq Najar
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230275976
|
|
ABDUL KHALIQ NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-051-00231300/59
(WOPZEN)
|
1406018000NRG23150320230441268
|
16/03/2023
|
ABID HUSSAIN
|
1406018WL063254
|
ABID HUSSAIN
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230275958
|
|
ABID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
23
|
BIJIBEHARA
|
JK-06-018-051-00231300/130
(WOPZEN)
|
1406018000NRG23150320230441236
|
16/03/2023
|
Parvaiz Ahmad Lone
|
1406018WL063254
|
Parvaiz Ahmad Lone
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230275949
|
|
PARVEEZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-051-00231300/168-A
(WOPZEN)
|
1406018000NRG23150320230441239
|
16/03/2023
|
Mohammad Yousf Bhat
|
1406018WL063254
|
Mohammad Yousf Bhat
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230275959
|
|
MOHD YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-051-00231300/211
(WOPZEN)
|
1406018000NRG23160320230443469
|
16/03/2023
|
SABZAR AHMAD DAR
|
1406018WL063428
|
SABZAR AHMAD DAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230275961
|
|
SABZAR AHMAD DAR SO SONAULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-051-00231300/213
(WOPZEN)
|
1406018000NRG23150320230441246
|
16/03/2023
|
ARSHID AHMAD LONE
|
1406018WL063254
|
ARSHID AHMAD LONE
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230275966
|
|
ARSHID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-051-00231300/38
(WOPZEN)
|
1406018000NRG23160320230443470
|
16/03/2023
|
JAVAID AHMAD BHAT
|
1406018WL063428
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230275977
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-051-00231300/401
(WOPZEN)
|
1406018000NRG23150320230441255
|
16/03/2023
|
BILAL AHMAD BHAT
|
1406018WL063254
|
BILAL AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230275964
|
|
BILALAHMADBHAT SO: ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-051-00231300/409
(WOPZEN)
|
1406018000NRG23150320230441258
|
16/03/2023
|
AAMIR AHMAD LONE
|
1406018WL063254
|
AAMIR AHMAD LONE
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230275960
|
|
AAMIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-051-00231300/409
(WOPZEN)
|
1406018000NRG23150320230441257
|
16/03/2023
|
MOHD SUBHAN LONE
|
1406018WL063254
|
MOHD SUBHAN LONE
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230275962
|
|
MOHMMAD SUBHAN LONE SOGH AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-051-00231300/417
(WOPZEN)
|
1406018000NRG23150320230441259
|
16/03/2023
|
MOHD ABDULLAH LONE
|
1406018WL063254
|
MOHD ABDULLAH LONE
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230275963
|
|
MOHAMMAD ABDULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-051-00231300/418
(WOPZEN)
|
1406018000NRG23150320230441261
|
16/03/2023
|
SHAHNAWAZ AHMAD BHAT
|
1406018WL063254
|
SHAHNAWAZ AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230275965
|
|
SHAHNAWAZ AHMAD BHAT SO ABDUL SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|