|
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-06-018-045-00233000/106
(VEERI)
|
1406018045NRG23150220230367808
|
17/02/2023
|
Mohd Saleem Dar
|
1406018045WL055388
|
Mohd Saleem Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824582
|
|
MOHD SALEEM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/179
(VEERI)
|
1406018045NRG23150220230367812
|
17/02/2023
|
Junaid Mushtaq
|
1406018045WL055388
|
Junaid Mushtaq
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821622
|
|
JUNAID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/37
(VEERI)
|
1406018045NRG23160220230368217
|
17/02/2023
|
Farooq A Bhat
|
1406018045WL055481
|
Farooq A Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824651
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/37
(VEERI)
|
1406018045NRG23170220230369043
|
17/02/2023
|
Farooq A Bhat
|
1406018045WL055590
|
Farooq A Bhat
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230821553
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/108
(VEERI)
|
1406018045NRG23150220230367809
|
17/02/2023
|
Sarah
|
1406018045WL055388
|
Sarah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824359
|
|
SARA BEGUM
|
HDFC BANK LTD(607152)
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/126
(VEERI)
|
1406018045NRG23170220230369040
|
17/02/2023
|
RAZIA ALI
|
1406018045WL055590
|
RAZIA ALI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824358
|
|
RAZIA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/126
(VEERI)
|
1406018045NRG23160220230368215
|
17/02/2023
|
RAZIA ALI
|
1406018045WL055481
|
RAZIA ALI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824720
|
|
RAZIA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/130
(VEERI)
|
1406018045NRG23150220230367811
|
17/02/2023
|
GH QADIR THOKROO
|
1406018045WL055388
|
GH QADIR THOKROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821692
|
|
GULAM QADIR THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/189
(VEERI)
|
1406018045NRG23170220230369041
|
17/02/2023
|
Mohd Anwar Dar
|
1406018045WL055590
|
Mohd Anwar Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821435
|
|
MOHAMMAD ANWAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/38
(VEERI)
|
1406018045NRG23170220230369044
|
17/02/2023
|
Ab Hameed Bhat
|
1406018045WL055590
|
Ab Hameed Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824652
|
|
AB HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/608
(VEERI)
|
1406018045NRG23170220230369046
|
17/02/2023
|
MARYAM SHAFI
|
1406018045WL055590
|
MARYAM SHAFI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824721
|
|
MR MARYAM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/612
(VEERI)
|
1406018045NRG23170220230369047
|
17/02/2023
|
AB REHMAN DAR
|
1406018045WL055590
|
AB REHMAN DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821830
|
|
AB RAHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/940
(VEERI)
|
1406018045NRG23150220230367818
|
17/02/2023
|
SHAHID MANZOOR
|
1406018045WL055388
|
SHAHID MANZOOR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821763
|
|
MR SHAHID MANZOOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/956
(VEERI)
|
1406018045NRG23170220230368440
|
17/02/2023
|
MEHBOOBA BANOO
|
1406018045WL055514
|
MEHBOOBA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821624
|
|
MEHBOOBA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/964
(VEERI)
|
1406018045NRG23170220230368442
|
17/02/2023
|
MUSHTAQ
|
1406018045WL055514
|
MUSHTAQ
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821693
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
16
|
BIJIBEHARA
|
JK-06-018-045-00233000/966
(VEERI)
|
1406018045NRG23160220230368221
|
17/02/2023
|
SHAREEFA
|
1406018045WL055481
|
SHAREEFA
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824427
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-045-00233000/966
(VEERI)
|
1406018045NRG23170220230369051
|
17/02/2023
|
SHAREEFA
|
1406018045WL055590
|
SHAREEFA
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824428
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
18
|
BIJIBEHARA
|
JK-06-018-045-00233000/104
(VEERI)
|
1406018045NRG23170220230369039
|
17/02/2023
|
ASMAT MUZFAR
|
1406018045WL055590
|
ASMAT MUZFAR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824717
|
|
ASMAT MUZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-045-00233000/104
(VEERI)
|
1406018045NRG23160220230368214
|
17/02/2023
|
ASMAT MUZFAR
|
1406018045WL055481
|
ASMAT MUZFAR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821554
|
|
ASMAT MUZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-045-00233000/104
(VEERI)
|
1406018045NRG23160220230368213
|
17/02/2023
|
Yasir Muzaffar
|
1406018045WL055481
|
Yasir Muzaffar
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821555
|
|
YASIR MUZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-045-00233000/104
(VEERI)
|
1406018045NRG23170220230369038
|
17/02/2023
|
Yasir Muzaffar
|
1406018045WL055590
|
Yasir Muzaffar
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824718
|
|
YASIR MUZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-045-00233000/120
(VEERI)
|
1406018045NRG23150220230367810
|
17/02/2023
|
MUBEENA BANOO
|
1406018045WL055388
|
MUBEENA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821490
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-045-00233000/145
(VEERI)
|
1406018045NRG23160220230368216
|
17/02/2023
|
ALI MOHD BHAT
|
1406018045WL055481
|
ALI MOHD BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824584
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-045-00233000/241
(VEERI)
|
1406018045NRG23170220230369042
|
17/02/2023
|
SHAKIR NAZIR
|
1406018045WL055590
|
SHAKIR NAZIR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821434
|
|
SHAKIR NAZIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-045-00233000/403-A
(VEERI)
|
1406018045NRG23170220230369045
|
17/02/2023
|
FARHAN FAROOQ
|
1406018045WL055590
|
FARHAN FAROOQ
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821433
|
|
FARHAN FAROOQ THOWKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-045-00233000/403-A
(VEERI)
|
1406018045NRG23160220230368218
|
17/02/2023
|
FARHAN FAROOQ
|
1406018045WL055481
|
FARHAN FAROOQ
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821691
|
|
FARHAN FAROOQ THOWKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-045-00233000/619
(VEERI)
|
1406018045NRG23150220230367814
|
17/02/2023
|
SHAKEELA BANOO
|
1406018045WL055388
|
SHAKEELA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821829
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-045-00233000/632
(VEERI)
|
1406018045NRG23160220230368219
|
17/02/2023
|
SHABIR AHMAD GANIE
|
1406018045WL055481
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824583
|
|
SHABIR AHAMD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-045-00233000/632
(VEERI)
|
1406018045NRG23170220230369048
|
17/02/2023
|
SHABIR AHMAD GANIE
|
1406018045WL055590
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821557
|
|
SHABIR AHAMD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-045-00233000/722
(VEERI)
|
1406018045NRG23170220230369049
|
17/02/2023
|
PARVEENA BANOO
|
1406018045WL055590
|
PARVEENA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821623
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-045-00233000/741
(VEERI)
|
1406018045NRG23150220230367815
|
17/02/2023
|
SYEDA BANOO
|
1406018045WL055388
|
SYEDA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821762
|
|
SYEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-045-00233000/742
(VEERI)
|
1406018045NRG23150220230367816
|
17/02/2023
|
MOHD ISSAQ PARRAY
|
1406018045WL055388
|
MOHD ISSAQ PARRAY
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824429
|
|
MOHAMMAD ISHAQ PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-045-00233000/744
(VEERI)
|
1406018045NRG23150220230367817
|
17/02/2023
|
SAJA BEGUM
|
1406018045WL055388
|
SAJA BEGUM
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821556
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-045-00233000/955
(VEERI)
|
1406018045NRG23170220230368439
|
17/02/2023
|
RAFIQA BANOO
|
1406018045WL055514
|
RAFIQA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824430
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-045-00233000/959
(VEERI)
|
1406018045NRG23170220230368441
|
17/02/2023
|
DAISY
|
1406018045WL055514
|
DAISY
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824505
|
|
DAISY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-045-00233000/965
(VEERI)
|
1406018045NRG23170220230369050
|
17/02/2023
|
IRSHADA
|
1406018045WL055590
|
IRSHADA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824719
|
|
IRSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-045-00233000/965
(VEERI)
|
1406018045NRG23160220230368220
|
17/02/2023
|
IRSHADA
|
1406018045WL055481
|
IRSHADA
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230824504
|
|
IRSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31553
|
31553
|
|
|
|
|
|
|
|
|
38
|
BIJIBEHARA
|
JK-06-018-045-00233000/268-A
(VEERI)
|
1406018045NRG23150220230367813
|
17/02/2023
|
Altaf Hussain Parray
|
1406018045WL055388
|
Altaf Hussain Parray
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824503
|
|
ALTAF HUSSAIN PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59247
|
59247
|
|
|
|
|
|
|
|