|
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-06-018-036-00230700/101
(SHALGAM)
|
1406018000NRG23121020220119176
|
12/10/2022
|
BILAL AHMAD TARRAY
|
1406018WL021166
|
BILAL AHMAD TARRAY
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001180
|
|
BILAL AHMAD TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230700/112
(SHALGAM)
|
1406018000NRG23121020220119154
|
12/10/2022
|
JAHANGEER AH TARRAY
|
1406018WL021163
|
JAHANGEER AH TARRAY
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001183
|
|
JHANGEER QUADIR TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230700/141
(SHALGAM)
|
1406018000NRG23121020220119139
|
12/10/2022
|
MOHD AFZAL WANI
|
1406018WL021162
|
MOHD AFZAL WANI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001181
|
|
MOHD AFZAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230700/167
(SHALGAM)
|
1406018000NRG23121020220119178
|
12/10/2022
|
M AMIN GANAIE
|
1406018WL021166
|
M AMIN GANAIE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001179
|
|
MOHAMMAD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230700/233
(SHALGAM)
|
1406018000NRG23121020220119181
|
12/10/2022
|
RAYAZ AHMAD DAR
|
1406018WL021166
|
RAYAZ AHMAD DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001182
|
|
REYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-036-00230700/177
(SHALGAM)
|
1406018000NRG23121020220119164
|
12/10/2022
|
NASEEMA BANOO
|
1406018WL021163
|
NASEEMA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001208
|
|
NASEEMA BANOO DUPPASBOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-036-00230700/115
(SHALGAM)
|
1406018000NRG23121020220119177
|
12/10/2022
|
M AKBAR GANIE
|
1406018WL021166
|
M AKBAR GANIE
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001191
|
|
MOHAMMAD AKBAR GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-036-00230700/155
(SHALGAM)
|
1406018000NRG23121020220119162
|
12/10/2022
|
ASADULLAH
|
1406018WL021163
|
ASADULLAH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001184
|
|
ASSADULLAH AND SONS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-036-00230700/192
(SHALGAM)
|
1406018000NRG23121020220119143
|
12/10/2022
|
AB MAJEED TARRAY
|
1406018WL021162
|
AB MAJEED TARRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001190
|
|
ABDUL MAJEED TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-036-00230700/204
(SHALGAM)
|
1406018000NRG23121020220119179
|
12/10/2022
|
Manzoor Ah. Ganie
|
1406018WL021166
|
Manzoor Ah. Ganie
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001189
|
|
MANZOOR AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-036-00230700/213
(SHALGAM)
|
1406018000NRG23121020220119165
|
12/10/2022
|
Aashiq Hussain Sheikh
|
1406018WL021163
|
Aashiq Hussain Sheikh
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001188
|
|
AASHIQ HUSSAIN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-036-00230700/240
(SHALGAM)
|
1406018000NRG23121020220119182
|
12/10/2022
|
Farooq Ah. Ganie
|
1406018WL021166
|
Farooq Ah. Ganie
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001185
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-036-00230700/306
(SHALGAM)
|
1406018000NRG23121020220119147
|
12/10/2022
|
JAVAID AHMAD TARRAY
|
1406018WL021162
|
JAVAID AHMAD TARRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001192
|
|
JAVID AHMED TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-036-00230700/307
(SHALGAM)
|
1406018000NRG23121020220119148
|
12/10/2022
|
FAROOQ AHMAD SHEIKH
|
1406018WL021162
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001187
|
|
FAROOQ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-036-00230700/308
(SHALGAM)
|
1406018000NRG23121020220119149
|
12/10/2022
|
MOHD AKBAR DAR
|
1406018WL021162
|
MOHD AKBAR DAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001186
|
|
MR MOHAMMAD AKBAR DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
16
|
BIJIBEHARA
|
JK-06-018-036-00230700/124
(SHALGAM)
|
1406018000NRG23121020220119138
|
12/10/2022
|
MOHD MAQBOOL
|
1406018WL021162
|
MOHD MAQBOOL
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001195
|
|
MOHD MAQBOOL NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-036-00230700/128
(SHALGAM)
|
1406018000NRG23121020220119155
|
12/10/2022
|
AB AZIZ NENGROO
|
1406018WL021163
|
AB AZIZ NENGROO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001201
|
|
ABDUL AZIZ NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-036-00230700/131
(SHALGAM)
|
1406018000NRG23121020220119156
|
12/10/2022
|
RIYAZ AH BHAT
|
1406018WL021163
|
RIYAZ AH BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001193
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-036-00230700/139
(SHALGAM)
|
1406018000NRG23121020220119161
|
12/10/2022
|
ISHFAQ AHMAD GANIE
|
1406018WL021163
|
ISHFAQ AHMAD GANIE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001200
|
|
ISHFAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-036-00230700/139
(SHALGAM)
|
1406018000NRG23121020220119160
|
12/10/2022
|
RIYAZ AHMAD
|
1406018WL021163
|
RIYAZ AHMAD
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001196
|
|
AASIM REYAZM TF:- REYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-036-00230700/154
(SHALGAM)
|
1406018000NRG23121020220119140
|
12/10/2022
|
MOHD MAQBOOL
|
1406018WL021162
|
MOHD MAQBOOL
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001202
|
|
MOHAMMAD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-036-00230700/175
(SHALGAM)
|
1406018000NRG23121020220119141
|
12/10/2022
|
IMTIYAZ AHMAD
|
1406018WL021162
|
IMTIYAZ AHMAD
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001198
|
|
IMTIYAZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-036-00230700/190
(SHALGAM)
|
1406018000NRG23121020220119142
|
12/10/2022
|
M AMIN SHERGOJRY
|
1406018WL021162
|
M AMIN SHERGOJRY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001207
|
|
MOHD AMIN SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-036-00230700/192
(SHALGAM)
|
1406018000NRG23121020220119144
|
12/10/2022
|
JEELANI MAJEED
|
1406018WL021162
|
JEELANI MAJEED
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Rejected
|
15/10/2022
|
|
A288220001197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BIJIBEHARA
|
JK-06-018-036-00230700/194
(SHALGAM)
|
1406018000NRG23121020220119145
|
12/10/2022
|
FAYAZ AH TARRAY
|
1406018WL021162
|
FAYAZ AH TARRAY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001203
|
|
FAYAZ AHMAD TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-036-00230700/205
(SHALGAM)
|
1406018000NRG23121020220119180
|
12/10/2022
|
Sajad Ahmad Tarray
|
1406018WL021166
|
Sajad Ahmad Tarray
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001204
|
|
SAJAD AHMED TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-036-00230700/213
(SHALGAM)
|
1406018000NRG23121020220119166
|
12/10/2022
|
BILAL AHMAD SHEIKH
|
1406018WL021163
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001199
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-036-00230700/261
(SHALGAM)
|
1406018000NRG23121020220119183
|
12/10/2022
|
FAYAZ AHMAD TARAY
|
1406018WL021166
|
FAYAZ AHMAD TARAY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001194
|
|
AZFAR FAYAZM TF FAYAZ AHMAD TARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-036-00230700/337
(SHALGAM)
|
1406018000NRG23121020220119152
|
12/10/2022
|
MUKHTAR AHMAD GANIE
|
1406018WL021162
|
MUKHTAR AHMAD GANIE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001206
|
|
MUKHTAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-036-00230700/350
(SHALGAM)
|
1406018000NRG23121020220119153
|
12/10/2022
|
KHURSHEED AHMAD BEIGH
|
1406018WL021162
|
KHURSHEED AHMAD BEIGH
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001205
|
|
KHURSHID AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|