|
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-06-018-051-00231300/145-B
(WOPZEN)
|
1406018000NRG23100320230421717
|
11/03/2023
|
Wakil Ahmad Bhat
|
1406018WL061236
|
Wakil Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230138425
|
|
VAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/148-A
(WOPZEN)
|
1406018000NRG23100320230421718
|
11/03/2023
|
GHULAM RASOOL BHAT
|
1406018WL061236
|
GHULAM RASOOL BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230138729
|
|
GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/179
(WOPZEN)
|
1406018000NRG23100320230421719
|
11/03/2023
|
SHAHID UL ISLAM BHAT
|
1406018WL061236
|
SHAHID UL ISLAM BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230141642
|
|
SHAHID UL ISLAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/214
(WOPZEN)
|
1406018000NRG23100320230421720
|
11/03/2023
|
ABDUL MAJEED BHAT
|
1406018WL061236
|
ABDUL MAJEED BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230138609
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/310
(WOPZEN)
|
1406018000NRG23100320230421734
|
11/03/2023
|
MOHD ASHRAF BHAT
|
1406018WL061238
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230141828
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-051-00231300/317
(WOPZEN)
|
1406018000NRG23100320230421698
|
11/03/2023
|
MEHRAJ U DIN BHAT
|
1406018WL061232
|
MEHRAJ U DIN BHAT
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230138610
|
|
MEHRAJ UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-051-00231300/356
(WOPZEN)
|
1406018000NRG23100320230421722
|
11/03/2023
|
GULL MOHAMMAD RATHER
|
1406018WL061236
|
GULL MOHAMMAD RATHER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230138730
|
|
RATHER TEXTAILES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-051-00231300/415
(WOPZEN)
|
1406018000NRG23100320230421700
|
11/03/2023
|
AB MAJEED LONE
|
1406018WL061232
|
AB MAJEED LONE
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230138725
|
|
AB MAJID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-051-00231300/451
(WOPZEN)
|
1406018000NRG23100320230421727
|
11/03/2023
|
AAMIR RAMZAN BHAT
|
1406018WL061236
|
AAMIR RAMZAN BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230141589
|
|
AAMIR RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-051-00231300/532
(WOPZEN)
|
1406018000NRG23100320230421704
|
11/03/2023
|
MOHD ABDULLAH BHAT
|
1406018WL061232
|
MOHD ABDULLAH BHAT
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230141585
|
|
MOHMMAD ABDULLAHA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-051-00231300/540
(WOPZEN)
|
1406018000NRG23100320230421744
|
11/03/2023
|
ZAHOOR AHMAD LONE
|
1406018WL061238
|
ZAHOOR AHMAD LONE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230141643
|
|
ZAHOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-051-00231300/96-B
(WOPZEN)
|
1406018000NRG23100320230421745
|
11/03/2023
|
MUKHTAR AHMAD RATHER
|
1406018WL061238
|
MUKHTAR AHMAD RATHER
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230141586
|
|
MUKHTAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
13
|
BIJIBEHARA
|
JK-06-018-051-00231300/201
(WOPZEN)
|
1406018000NRG23100320230421731
|
11/03/2023
|
MUZAMIL ALI BHAT
|
1406018WL061238
|
MUZAMIL ALI BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230141699
|
|
MUZAMIL ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-051-00231300/217
(WOPZEN)
|
1406018000NRG23100320230421733
|
11/03/2023
|
ABDUL SAMAD LONE
|
1406018WL061238
|
ABDUL SAMAD LONE
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230141587
|
|
ABDUL SAMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-051-00231300/358
(WOPZEN)
|
1406018000NRG23100320230421724
|
11/03/2023
|
FAHMIDA BANOO
|
1406018WL061236
|
FAHMIDA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230138424
|
|
FAHMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-051-00231300/358
(WOPZEN)
|
1406018000NRG23100320230421723
|
11/03/2023
|
SHABIR AHMAD DAR
|
1406018WL061236
|
SHABIR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230141827
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-051-00231300/383
(WOPZEN)
|
1406018000NRG23100320230421735
|
11/03/2023
|
MOHD AYOOB BHAT
|
1406018WL061238
|
MOHD AYOOB BHAT
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230138728
|
|
MOHAMMAD AYUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-051-00231300/385
(WOPZEN)
|
1406018000NRG23100320230421736
|
11/03/2023
|
MOHAMMAD ASHRAF BHAT
|
1406018WL061238
|
MOHAMMAD ASHRAF BHAT
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230141753
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-051-00231300/410
(WOPZEN)
|
1406018000NRG23100320230421699
|
11/03/2023
|
BASHIR AHMAD BHAT
|
1406018WL061232
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230141640
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-051-00231300/425
(WOPZEN)
|
1406018000NRG23100320230421725
|
11/03/2023
|
MOHD AMIN LONE
|
1406018WL061236
|
MOHD AMIN LONE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230141754
|
|
MOHD AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-051-00231300/426
(WOPZEN)
|
1406018000NRG23100320230421737
|
11/03/2023
|
GH QADIR LONE
|
1406018WL061238
|
GH QADIR LONE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230141639
|
|
GHULAM QADIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-051-00231300/427
(WOPZEN)
|
1406018000NRG23100320230421701
|
11/03/2023
|
ABDUL QAYOOM LONE
|
1406018WL061232
|
ABDUL QAYOOM LONE
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230138608
|
|
ABDUL QAYOOM LONE SO GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-051-00231300/437
(WOPZEN)
|
1406018000NRG23100320230421740
|
11/03/2023
|
FAROOQ AHMAD NENGROO
|
1406018WL061238
|
FAROOQ AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230141588
|
|
NENGROO FRUIT GROWERS PROP: FAROOQ AH NE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-051-00231300/442
(WOPZEN)
|
1406018000NRG23100320230421702
|
11/03/2023
|
MOHD IQBAL KUMAR
|
1406018WL061232
|
MOHD IQBAL KUMAR
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230138423
|
|
MOHD IQBAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-051-00231300/50
(WOPZEN)
|
1406018000NRG23100320230421743
|
11/03/2023
|
Mukhtar Ahmad Ganaie
|
1406018WL061238
|
Mukhtar Ahmad Ganaie
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230141641
|
|
MUKHTAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-051-00231300/506
(WOPZEN)
|
1406018000NRG23100320230421703
|
11/03/2023
|
AB MAJEED BHAT
|
1406018WL061232
|
AB MAJEED BHAT
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230138727
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-051-00231300/62-B
(WOPZEN)
|
1406018000NRG23100320230421728
|
11/03/2023
|
FEROOZ AH KHANDAY
|
1406018WL061236
|
FEROOZ AH KHANDAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230141638
|
|
FEROOZ AHMAD KHANDAY DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
28
|
BIJIBEHARA
|
JK-06-018-051-00231300/101-B
(WOPZEN)
|
1406018000NRG23100320230421697
|
11/03/2023
|
Nisar Ahmad Dar
|
1406018WL061232
|
Nisar Ahmad Dar
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230141756
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-051-00231300/103
(WOPZEN)
|
1406018000NRG23100320230421730
|
11/03/2023
|
TAWSEEF AHMAD GHANIE
|
1406018WL061238
|
TAWSEEF AHMAD GHANIE
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230141752
|
|
TAWSEEF AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-051-00231300/310
(WOPZEN)
|
1406018000NRG23100320230421721
|
11/03/2023
|
YASIR ASHRAF BHAT
|
1406018WL061236
|
YASIR ASHRAF BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230138606
|
|
Yasir Ashraf Bhat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BIJIBEHARA
|
JK-06-018-051-00231300/429
(WOPZEN)
|
1406018000NRG23100320230421738
|
11/03/2023
|
GULSHANA AKHTER
|
1406018WL061238
|
GULSHANA AKHTER
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230141751
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-051-00231300/437
(WOPZEN)
|
1406018000NRG23100320230421739
|
11/03/2023
|
GH HASSAN NENGROO
|
1406018WL061238
|
GH HASSAN NENGROO
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230141826
|
|
GH HASSAN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-051-00231300/439
(WOPZEN)
|
1406018000NRG23100320230421741
|
11/03/2023
|
YOUNIS AHMAD WAGAY
|
1406018WL061238
|
YOUNIS AHMAD WAGAY
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230138668
|
|
YOUNIS AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-051-00231300/458
(WOPZEN)
|
1406018000NRG23100320230421742
|
11/03/2023
|
MOHD YOUSUF BHAT
|
1406018WL061238
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230138482
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-051-00231300/533
(WOPZEN)
|
1406018000NRG23100320230421705
|
11/03/2023
|
FAROOQ AHMAD BHAT
|
1406018WL061232
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230138607
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-051-00231300/83-A
(WOPZEN)
|
1406018000NRG23100320230421706
|
11/03/2023
|
Mohd Shafi Lone
|
1406018WL061232
|
Mohd Shafi Lone
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Rejected
|
22/03/2023
|
|
A081230138560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BIJIBEHARA
|
JK-06-018-051-00231300/83-A
(WOPZEN)
|
1406018000NRG23100320230421707
|
11/03/2023
|
SUMEE JAN
|
1406018WL061232
|
SUMEE JAN
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230141755
|
|
SUMEE BANOO WO MOHD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
38
|
BIJIBEHARA
|
JK-06-018-051-00231300/203
(WOPZEN)
|
1406018000NRG23100320230421732
|
11/03/2023
|
ARSHI JAN
|
1406018WL061238
|
ARSHI JAN
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230138370
|
|
ARSHY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
39
|
BIJIBEHARA
|
JK-06-018-051-00231300/447
(WOPZEN)
|
1406018000NRG23100320230421726
|
11/03/2023
|
DILSHADA AKHTER
|
1406018WL061236
|
DILSHADA AKHTER
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230138726
|
|
DILSHADA AKHTER WO GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39044
|
39044
|
|
|
|
|
|
|
|