|
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-06-018-008-00233100/614
(Guree)
|
1406018000NRG23121020220118865
|
12/10/2022
|
SANTY
|
1406018WL021125
|
SANTY
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
15/10/2022
|
|
A288220002353
|
|
SAINTY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/765
(Guree)
|
1406018000NRG23121020220118898
|
12/10/2022
|
MUDASIR ALI DAR
|
1406018WL021129
|
MUDASIR ALI DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220002352
|
|
MUDASIR ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/150
(Guree)
|
1406018000NRG23121020220118847
|
12/10/2022
|
Shamima Banoo
|
1406018WL021124
|
Shamima Banoo
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
15/10/2022
|
|
A288220002376
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/152
(Guree)
|
1406018000NRG23121020220118858
|
12/10/2022
|
SHAREEFA BANOO
|
1406018WL021125
|
SHAREEFA BANOO
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
15/10/2022
|
|
A288220002377
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/195
(Guree)
|
1406018000NRG23121020220118874
|
12/10/2022
|
Aijaz Ahmad sOFI
|
1406018WL021126
|
Aijaz Ahmad sOFI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220002378
|
|
AIJAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/205
(Guree)
|
1406018000NRG23121020220118848
|
12/10/2022
|
Addil Ahmad Najar
|
1406018WL021124
|
Addil Ahmad Najar
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
15/10/2022
|
|
A288220002372
|
|
ADIL AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-008-00233100/28
(Guree)
|
1406018000NRG23121020220118881
|
12/10/2022
|
Bilal Ahmad Dar
|
1406018WL021128
|
Bilal Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220002364
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-008-00233100/3
(Guree)
|
1406018000NRG23121020220118882
|
12/10/2022
|
Nazir Ahmad Sofi
|
1406018WL021128
|
Nazir Ahmad Sofi
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220002363
|
|
NAZIR AHMAD SOFI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BIJIBEHARA
|
JK-06-018-008-00233100/353
(Guree)
|
1406018000NRG23121020220118894
|
12/10/2022
|
LATEEF AHMAD THUKROO
|
1406018WL021129
|
LATEEF AHMAD THUKROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220002367
|
|
LATEEF AHMAD THUKROO
|
HDFC BANK LTD(607152)
|
|
10
|
BIJIBEHARA
|
JK-06-018-008-00233100/354
(Guree)
|
1406018000NRG23121020220118875
|
12/10/2022
|
Mohd Amin Dar
|
1406018WL021126
|
Mohd Amin Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
15/10/2022
|
|
A288220002365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-008-00233100/375
(Guree)
|
1406018000NRG23121020220118885
|
12/10/2022
|
Tariq Ahmad Sofi
|
1406018WL021128
|
Tariq Ahmad Sofi
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220002371
|
|
TARIQ AHMAD SOFI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BIJIBEHARA
|
JK-06-018-008-00233100/463
(Guree)
|
1406018000NRG23121020220118862
|
12/10/2022
|
Mohd Amin Najar
|
1406018WL021125
|
Mohd Amin Najar
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
15/10/2022
|
|
A288220002370
|
|
MOHD AMIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-008-00233100/5
(Guree)
|
1406018000NRG23121020220118895
|
12/10/2022
|
Bashir Ahmad Dar
|
1406018WL021129
|
Bashir Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220002375
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-008-00233100/594
(Guree)
|
1406018000NRG23121020220118864
|
12/10/2022
|
SARSHEED AHMAD TANTARY
|
1406018WL021125
|
SARSHEED AHMAD TANTARY
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
15/10/2022
|
|
A288220002373
|
|
SARSHEED AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-008-00233100/596
(Guree)
|
1406018000NRG23121020220118876
|
12/10/2022
|
MOHD YOUSUF GANIE
|
1406018WL021126
|
MOHD YOUSUF GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220002369
|
|
MOHD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-008-00233100/608
(Guree)
|
1406018000NRG23121020220118853
|
12/10/2022
|
BILAL AHMAD THUKROO
|
1406018WL021124
|
BILAL AHMAD THUKROO
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
15/10/2022
|
|
A288220002366
|
|
BILAL AHMAD THOOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-008-00233100/611
(Guree)
|
1406018000NRG23121020220118887
|
12/10/2022
|
MUZAFAR AHMAD DAR
|
1406018WL021128
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220002368
|
|
MUZAFFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-008-00233100/619
(Guree)
|
1406018000NRG23121020220118854
|
12/10/2022
|
IMTIYAZ AHMAD RATHER
|
1406018WL021124
|
IMTIYAZ AHMAD RATHER
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
15/10/2022
|
|
A288220002374
|
|
IMTIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-008-00233100/714
(Guree)
|
1406018000NRG23121020220118867
|
12/10/2022
|
MOHD SHAFI SHEIKH
|
1406018WL021125
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
15/10/2022
|
|
A288220002362
|
|
MOHD SHAFI SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
20
|
BIJIBEHARA
|
JK-06-018-008-00233100/325
(Guree)
|
1406018000NRG23121020220118860
|
12/10/2022
|
MUNEEB UL ISLAM
|
1406018WL021125
|
MUNEEB UL ISLAM
|
00200
|
JAKA0LALANG
|
454
|
454
|
Processed
|
15/10/2022
|
|
A288220002354
|
|
MANEEB UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
21
|
BIJIBEHARA
|
JK-06-018-008-00233100/625
(Guree)
|
1406018000NRG23121020220118866
|
12/10/2022
|
SHABIR AHMAD THUKROO
|
1406018WL021125
|
SHABIR AHMAD THUKROO
|
00200
|
JAKA0SANGAM
|
454
|
454
|
Processed
|
15/10/2022
|
|
A288220002355
|
|
SHABIR AHMAD THKUROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
22
|
BIJIBEHARA
|
JK-06-018-008-00233100/124
(Guree)
|
1406018000NRG23121020220118880
|
12/10/2022
|
JEELA BANOO
|
1406018WL021128
|
JEELA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220002380
|
|
JEELA B ANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-008-00233100/133
(Guree)
|
1406018000NRG23121020220118857
|
12/10/2022
|
YASIR AHMAD
|
1406018WL021125
|
YASIR AHMAD
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
15/10/2022
|
|
A288220002382
|
|
YASIR BASHIR THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-008-00233100/201
(Guree)
|
1406018000NRG23121020220118893
|
12/10/2022
|
TARIQ GULZAR
|
1406018WL021129
|
TARIQ GULZAR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220002357
|
|
TARIQ GULZAR THUKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-008-00233100/224
(Guree)
|
1406018000NRG23121020220118849
|
12/10/2022
|
MUSHTAQ AHMAD THUKROO
|
1406018WL021124
|
MUSHTAQ AHMAD THUKROO
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
15/10/2022
|
|
A288220002360
|
|
MUSHTAQ AHMAD THUKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-008-00233100/254
(Guree)
|
1406018000NRG23121020220118850
|
12/10/2022
|
Gulham Mohd hajam
|
1406018WL021124
|
Gulham Mohd hajam
|
00200
|
JAKA0VEERII
|
454
|
454
|
Rejected
|
15/10/2022
|
|
A288220002361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BIJIBEHARA
|
JK-06-018-008-00233100/28
(Guree)
|
1406018000NRG23121020220118851
|
12/10/2022
|
FANCI BANOO
|
1406018WL021124
|
FANCI BANOO
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
15/10/2022
|
|
A288220002359
|
|
FANCI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-008-00233100/568
(Guree)
|
1406018000NRG23121020220118863
|
12/10/2022
|
BASHIR AHMAD DAR
|
1406018WL021125
|
BASHIR AHMAD DAR
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
15/10/2022
|
|
A288220002356
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-008-00233100/587
(Guree)
|
1406018000NRG23121020220118852
|
12/10/2022
|
MASRAT JAN
|
1406018WL021124
|
MASRAT JAN
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
15/10/2022
|
|
A288220002358
|
|
MASARAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-008-00233100/751
(Guree)
|
1406018000NRG23121020220118868
|
12/10/2022
|
SHAKEEL AHMAD SHEIKH
|
1406018WL021125
|
SHAKEEL AHMAD SHEIKH
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
15/10/2022
|
|
A288220002379
|
|
SHAKEEL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-008-00233100/77
(Guree)
|
1406018000NRG23121020220118871
|
12/10/2022
|
ZULKUR NANE
|
1406018WL021125
|
ZULKUR NANE
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
15/10/2022
|
|
A288220002381
|
|
ZULKAR NANE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27694
|
27694
|
|
|
|
|
|
|
|