|
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-06-018-051-00231300/129-A
(WOPZEN)
|
1406018000NRG23170320230453714
|
18/03/2023
|
MUDASIR AHMAD SHAH
|
1406018WL064351
|
MUDASIR AHMAD SHAH
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395136
|
|
MUDASIR AHMAD SHAH SO MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/145-B
(WOPZEN)
|
1406018000NRG23170320230451413
|
18/03/2023
|
Wakil Ahmad Bhat
|
1406018WL064136
|
Wakil Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395143
|
|
VAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/148-A
(WOPZEN)
|
1406018000NRG23170320230451414
|
18/03/2023
|
GHULAM RASOOL BHAT
|
1406018WL064136
|
GHULAM RASOOL BHAT
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395142
|
|
GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/179
(WOPZEN)
|
1406018000NRG23170320230451415
|
18/03/2023
|
SHAHID UL ISLAM BHAT
|
1406018WL064136
|
SHAHID UL ISLAM BHAT
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395106
|
|
SHAHID UL ISLAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/310
(WOPZEN)
|
1406018000NRG23170320230453722
|
18/03/2023
|
MOHD ASHRAF BHAT
|
1406018WL064351
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395135
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-051-00231300/326
(WOPZEN)
|
1406018000NRG23170320230453724
|
18/03/2023
|
MUSHTAQ AH NENGROO
|
1406018WL064351
|
MUSHTAQ AH NENGROO
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395133
|
|
MUSHTAQ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-051-00231300/415
(WOPZEN)
|
1406018000NRG23170320230451418
|
18/03/2023
|
AB MAJEED LONE
|
1406018WL064136
|
AB MAJEED LONE
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395132
|
|
AB MAJID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-051-00231300/451
(WOPZEN)
|
1406018000NRG23170320230451422
|
18/03/2023
|
AAMIR RAMZAN BHAT
|
1406018WL064136
|
AAMIR RAMZAN BHAT
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395105
|
|
AAMIR RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-051-00231300/532
(WOPZEN)
|
1406018000NRG23170320230451424
|
18/03/2023
|
MOHD ABDULLAH BHAT
|
1406018WL064136
|
MOHD ABDULLAH BHAT
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395104
|
|
MOHMMAD ABDULLAHA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-051-00231300/129-A
(WOPZEN)
|
1406018000NRG23170320230453713
|
18/03/2023
|
Mubeena
|
1406018WL064351
|
Mubeena
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395118
|
|
MUBINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-051-00231300/141
(WOPZEN)
|
1406018000NRG23170320230453715
|
18/03/2023
|
Ali Mohd Lone
|
1406018WL064351
|
Ali Mohd Lone
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395122
|
|
ALI MOHAMMAD LONE SO GH AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-051-00231300/147-B
(WOPZEN)
|
1406018000NRG23170320230453716
|
18/03/2023
|
Arshid Ahmad Bandroo
|
1406018WL064351
|
Arshid Ahmad Bandroo
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395134
|
|
ARSHID AHMAD BANDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-051-00231300/180
(WOPZEN)
|
1406018000NRG23170320230453718
|
18/03/2023
|
GULL MOHD BHAT
|
1406018WL064351
|
GULL MOHD BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395112
|
|
GULL MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-051-00231300/217
(WOPZEN)
|
1406018000NRG23170320230453721
|
18/03/2023
|
ABDUL SAMAD LONE
|
1406018WL064351
|
ABDUL SAMAD LONE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395115
|
|
ABDUL SAMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-051-00231300/383
(WOPZEN)
|
1406018000NRG23170320230453726
|
18/03/2023
|
MOHD AYOOB BHAT
|
1406018WL064351
|
MOHD AYOOB BHAT
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395137
|
|
MOHAMMAD AYUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-051-00231300/385
(WOPZEN)
|
1406018000NRG23170320230453728
|
18/03/2023
|
MOHAMMAD ASHRAF BHAT
|
1406018WL064351
|
MOHAMMAD ASHRAF BHAT
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395121
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-051-00231300/410
(WOPZEN)
|
1406018000NRG23170320230451417
|
18/03/2023
|
BASHIR AHMAD BHAT
|
1406018WL064136
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395140
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-051-00231300/425
(WOPZEN)
|
1406018000NRG23170320230451419
|
18/03/2023
|
MOHD AMIN LONE
|
1406018WL064136
|
MOHD AMIN LONE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395120
|
|
MOHD AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-051-00231300/427
(WOPZEN)
|
1406018000NRG23170320230451420
|
18/03/2023
|
ABDUL QAYOOM LONE
|
1406018WL064136
|
ABDUL QAYOOM LONE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395113
|
|
ABDUL QAYOOM LONE SO GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-051-00231300/437
(WOPZEN)
|
1406018000NRG23170320230453731
|
18/03/2023
|
FAROOQ AHMAD NENGROO
|
1406018WL064351
|
FAROOQ AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395139
|
|
NENGROO FRUIT GROWERS PROP: FAROOQ AH NE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-051-00231300/442
(WOPZEN)
|
1406018000NRG23170320230451421
|
18/03/2023
|
MOHD IQBAL KUMAR
|
1406018WL064136
|
MOHD IQBAL KUMAR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395117
|
|
MOHD IQBAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-051-00231300/50
(WOPZEN)
|
1406018000NRG23170320230453737
|
18/03/2023
|
Mukhtar Ahmad Ganaie
|
1406018WL064351
|
Mukhtar Ahmad Ganaie
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395111
|
|
MUKHTAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-051-00231300/506
(WOPZEN)
|
1406018000NRG23170320230451423
|
18/03/2023
|
AB MAJEED BHAT
|
1406018WL064136
|
AB MAJEED BHAT
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395116
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-051-00231300/62-B
(WOPZEN)
|
1406018000NRG23170320230451426
|
18/03/2023
|
FEROOZ AH KHANDAY
|
1406018WL064136
|
FEROOZ AH KHANDAY
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395119
|
|
FEROOZ AHMAD KHANDAY DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-051-00231300/64-B
(WOPZEN)
|
1406018000NRG23170320230453738
|
18/03/2023
|
Farooq Ahmad Hajam
|
1406018WL064351
|
Farooq Ahmad Hajam
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395114
|
|
FAROOQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
26
|
BIJIBEHARA
|
JK-06-018-051-00231300/101-B
(WOPZEN)
|
1406018000NRG23170320230451412
|
18/03/2023
|
Nisar Ahmad Dar
|
1406018WL064136
|
Nisar Ahmad Dar
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395141
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-051-00231300/103
(WOPZEN)
|
1406018000NRG23170320230453712
|
18/03/2023
|
SABREENA SHABIR
|
1406018WL064351
|
SABREENA SHABIR
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395123
|
|
SABREENA SHABIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-051-00231300/103
(WOPZEN)
|
1406018000NRG23170320230453711
|
18/03/2023
|
TAWSEEF AHMAD GHANIE
|
1406018WL064351
|
TAWSEEF AHMAD GHANIE
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395125
|
|
TAWSEEF AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-051-00231300/180
(WOPZEN)
|
1406018000NRG23170320230453719
|
18/03/2023
|
BASIT GULL
|
1406018WL064351
|
BASIT GULL
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395124
|
|
BASIT GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-051-00231300/372
(WOPZEN)
|
1406018000NRG23170320230453725
|
18/03/2023
|
FAYAZ AHMAD TANTRAY
|
1406018WL064351
|
FAYAZ AHMAD TANTRAY
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395107
|
|
FAYAZ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-051-00231300/383
(WOPZEN)
|
1406018000NRG23170320230453727
|
18/03/2023
|
NIGEENA AKHTER
|
1406018WL064351
|
NIGEENA AKHTER
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395127
|
|
NIGEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-051-00231300/429
(WOPZEN)
|
1406018000NRG23170320230453729
|
18/03/2023
|
GULSHANA AKHTER
|
1406018WL064351
|
GULSHANA AKHTER
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395126
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-051-00231300/437
(WOPZEN)
|
1406018000NRG23170320230453730
|
18/03/2023
|
GH HASSAN NENGROO
|
1406018WL064351
|
GH HASSAN NENGROO
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395129
|
|
GH HASSAN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-051-00231300/439
(WOPZEN)
|
1406018000NRG23170320230453732
|
18/03/2023
|
MOHD SULTAN WAGAY
|
1406018WL064351
|
MOHD SULTAN WAGAY
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395108
|
|
MOHD SULTAN WAGAY SO ABDUL RASHID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-051-00231300/439
(WOPZEN)
|
1406018000NRG23170320230453733
|
18/03/2023
|
YOUNIS AHMAD WAGAY
|
1406018WL064351
|
YOUNIS AHMAD WAGAY
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395109
|
|
YOUNIS AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-051-00231300/444
(WOPZEN)
|
1406018000NRG23170320230453734
|
18/03/2023
|
FAYAZ AHMAD WAGAY
|
1406018WL064351
|
FAYAZ AHMAD WAGAY
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395138
|
|
FAYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-051-00231300/458
(WOPZEN)
|
1406018000NRG23170320230453735
|
18/03/2023
|
MOHD YOUSUF BHAT
|
1406018WL064351
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230395130
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-051-00231300/533
(WOPZEN)
|
1406018000NRG23170320230451425
|
18/03/2023
|
FAROOQ AHMAD BHAT
|
1406018WL064136
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395110
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-051-00231300/83-A
(WOPZEN)
|
1406018000NRG23170320230451427
|
18/03/2023
|
Mohd Shafi Lone
|
1406018WL064136
|
Mohd Shafi Lone
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Rejected
|
02/04/2023
|
|
A092230395128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
40
|
BIJIBEHARA
|
JK-06-018-051-00231300/203
(WOPZEN)
|
1406018000NRG23170320230453720
|
18/03/2023
|
ARSHI JAN
|
1406018WL064351
|
ARSHI JAN
|
00200
|
JAKA0SANGAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395131
|
|
ARSHY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42222
|
42222
|
|
|
|
|
|
|
|