|
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-06-018-008-00233100/62
(Guree)
|
1406018008NRG23150320230441822
|
16/03/2023
|
SHOKY JAN
|
1406018008WL063311
|
SHOKY JAN
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230089797
|
|
SHOKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/65
(Guree)
|
1406018008NRG23150320230441824
|
16/03/2023
|
GOWHARA AKHTER
|
1406018008WL063311
|
GOWHARA AKHTER
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230089796
|
|
GOWHARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/69
(Guree)
|
1406018008NRG23150320230441826
|
16/03/2023
|
MEHBOOBA BANOO
|
1406018008WL063311
|
MEHBOOBA BANOO
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230089794
|
|
MEHBOOBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/699
(Guree)
|
1406018008NRG23150320230441829
|
16/03/2023
|
GULSHANA
|
1406018008WL063311
|
GULSHANA
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230089795
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/71
(Guree)
|
1406018008NRG23150320230441833
|
16/03/2023
|
Mohd Afzal Shah
|
1406018008WL063311
|
Mohd Afzal Shah
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230089793
|
|
MOHAMMAD AFZAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/116
(Guree)
|
1406018008NRG23150320230441841
|
16/03/2023
|
Ab Rehman Shah
|
1406018008WL063313
|
Ab Rehman Shah
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230089803
|
|
ABDUL REHMAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-008-00233100/188
(Guree)
|
1406018008NRG23150320230441818
|
16/03/2023
|
Sajad Ahmad Shah
|
1406018008WL063311
|
Sajad Ahmad Shah
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230089826
|
|
SAJAD AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-008-00233100/19
(Guree)
|
1406018008NRG23150320230441843
|
16/03/2023
|
SHAHEENA BANOO
|
1406018008WL063313
|
SHAHEENA BANOO
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230089821
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-008-00233100/247
(Guree)
|
1406018008NRG23150320230441819
|
16/03/2023
|
mushtaq
|
1406018008WL063311
|
mushtaq
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230089827
|
|
MUSHTAQ AHMAD GANAIE SO GHULAM MOHD GANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-008-00233100/252
(Guree)
|
1406018008NRG23150320230441820
|
16/03/2023
|
Manzoor Ahmad Ganaie
|
1406018008WL063311
|
Manzoor Ahmad Ganaie
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230089805
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-008-00233100/28
(Guree)
|
1406018008NRG23150320230441844
|
16/03/2023
|
Bilal Ahmad Dar
|
1406018008WL063313
|
Bilal Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230089807
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-008-00233100/33
(Guree)
|
1406018008NRG23150320230441845
|
16/03/2023
|
SAKEENA
|
1406018008WL063313
|
SAKEENA
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230089823
|
|
SAKINAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-008-00233100/354
(Guree)
|
1406018008NRG23150320230441847
|
16/03/2023
|
Mohd Amin Dar
|
1406018008WL063313
|
Mohd Amin Dar
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230089808
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-008-00233100/579
(Guree)
|
1406018008NRG23150320230441849
|
16/03/2023
|
NISAR AHMAD SHAH
|
1406018008WL063313
|
NISAR AHMAD SHAH
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230089817
|
|
NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-008-00233100/580
(Guree)
|
1406018008NRG23150320230441850
|
16/03/2023
|
IMRAN AHMAD SHAH
|
1406018008WL063313
|
IMRAN AHMAD SHAH
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230089820
|
|
IMRAN AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-008-00233100/611
(Guree)
|
1406018008NRG23150320230441852
|
16/03/2023
|
MUZAFAR AHMAD DAR
|
1406018008WL063313
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Rejected
|
02/04/2023
|
|
A092230089811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BIJIBEHARA
|
JK-06-018-008-00233100/62
(Guree)
|
1406018008NRG23150320230441821
|
16/03/2023
|
FAROOQ AHMAD GANIE
|
1406018008WL063311
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230089816
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-008-00233100/643
(Guree)
|
1406018008NRG23150320230441853
|
16/03/2023
|
HAFEEZA BANOO
|
1406018008WL063313
|
HAFEEZA BANOO
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230089813
|
|
HAFEEZA BANPOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-008-00233100/69
(Guree)
|
1406018008NRG23150320230441825
|
16/03/2023
|
Feroze Ahmad Shah
|
1406018008WL063311
|
Feroze Ahmad Shah
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230089825
|
|
FAIROZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-008-00233100/697
(Guree)
|
1406018008NRG23150320230441827
|
16/03/2023
|
ABDUL RASHID DAR
|
1406018008WL063311
|
ABDUL RASHID DAR
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230089818
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-008-00233100/699
(Guree)
|
1406018008NRG23150320230441828
|
16/03/2023
|
MANZOOR AHMAD GANIE
|
1406018008WL063311
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230089812
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-008-00233100/704
(Guree)
|
1406018008NRG23150320230441830
|
16/03/2023
|
MOHD JABAR GANIE
|
1406018008WL063311
|
MOHD JABAR GANIE
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230089810
|
|
MOHD JABBAR GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-008-00233100/71
(Guree)
|
1406018008NRG23150320230441834
|
16/03/2023
|
YAWAR AFZAL
|
1406018008WL063311
|
YAWAR AFZAL
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230089819
|
|
YAWER AFZAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-008-00233100/714
(Guree)
|
1406018008NRG23150320230441854
|
16/03/2023
|
MOHD SHAFI SHEIKH
|
1406018008WL063313
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230089806
|
|
MOHD SHAFI SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-008-00233100/718
(Guree)
|
1406018008NRG23150320230441835
|
16/03/2023
|
AB REHMAN GANIE
|
1406018008WL063311
|
AB REHMAN GANIE
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230089804
|
|
AB REHMAN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-008-00233100/73
(Guree)
|
1406018008NRG23150320230441837
|
16/03/2023
|
Nazir Ahmad Shah
|
1406018008WL063311
|
Nazir Ahmad Shah
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230089822
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-008-00233100/782
(Guree)
|
1406018008NRG23150320230441855
|
16/03/2023
|
MOHD AFZAL HAJAM
|
1406018008WL063313
|
MOHD AFZAL HAJAM
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230089809
|
|
MOHD AFZAL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-008-00233100/79
(Guree)
|
1406018008NRG23150320230441856
|
16/03/2023
|
Nazir Ahmad Ganie
|
1406018008WL063313
|
Nazir Ahmad Ganie
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230089815
|
|
ARBINA NAZIR DO NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-008-00233100/83
(Guree)
|
1406018008NRG23150320230441839
|
16/03/2023
|
Raja banoo
|
1406018008WL063311
|
Raja banoo
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230089824
|
|
RAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18387
|
18387
|
|
|
|
|
|
|
|
|
30
|
BIJIBEHARA
|
JK-06-018-008-00233100/124
(Guree)
|
1406018008NRG23150320230441842
|
16/03/2023
|
JEELA BANOO
|
1406018008WL063313
|
JEELA BANOO
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230089828
|
|
JEELA B ANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-008-00233100/335
(Guree)
|
1406018008NRG23150320230441846
|
16/03/2023
|
SHAMAS UD DIN GANIE
|
1406018008WL063313
|
SHAMAS UD DIN GANIE
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230089798
|
|
SHAMAS UD DIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-008-00233100/41
(Guree)
|
1406018008NRG23150320230441848
|
16/03/2023
|
Nazima Jan
|
1406018008WL063313
|
Nazima Jan
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230089814
|
|
NAZMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-008-00233100/60
(Guree)
|
1406018008NRG23150320230441851
|
16/03/2023
|
REYAZ AHMAD ITTOO
|
1406018008WL063313
|
REYAZ AHMAD ITTOO
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230089799
|
|
RIYAZ AHMAD ITTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-008-00233100/704
(Guree)
|
1406018008NRG23150320230441831
|
16/03/2023
|
HANEEFA
|
1406018008WL063311
|
HANEEFA
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230089802
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-008-00233100/707
(Guree)
|
1406018008NRG23150320230441832
|
16/03/2023
|
SHAMEEMA BANOO
|
1406018008WL063311
|
SHAMEEMA BANOO
|
00200
|
JAKA0VEERII
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230089801
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-008-00233100/718
(Guree)
|
1406018008NRG23150320230441836
|
16/03/2023
|
NASREENA AKHTER
|
1406018008WL063311
|
NASREENA AKHTER
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230089829
|
|
NASREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-008-00233100/83
(Guree)
|
1406018008NRG23150320230441838
|
16/03/2023
|
Gh. Mohd ganie
|
1406018008WL063311
|
Gh. Mohd ganie
|
00200
|
JAKA0VEERII
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230089800
|
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GULAM MOHD GANIE DUP PASSBOOK
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THE JAMMU AND KASHMIR BANK LTD(607440)
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SubTotal
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5221
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5221
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Total
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30418
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30418
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