|
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)
|
1406018045NRG23100120230338540
|
10/01/2023
|
Mohd Saleem Dar
|
1406018045WL051458
|
Mohd Saleem Dar
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230050710
|
|
MOHD SALEEM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/152
(VEERI)
|
1406018045NRG23100120230338557
|
10/01/2023
|
Mohd Yaqoob Bhat
|
1406018045WL051459
|
Mohd Yaqoob Bhat
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230050672
|
|
MOHD YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/179
(VEERI)
|
1406018045NRG23100120230338544
|
10/01/2023
|
Junaid Mushtaq
|
1406018045WL051458
|
Junaid Mushtaq
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230050708
|
|
JUNAID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/208
(VEERI)
|
1406018045NRG23100120230339008
|
10/01/2023
|
NASIR BASHIR
|
1406018045WL051501
|
NASIR BASHIR
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230050707
|
|
NASIR BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/64
(VEERI)
|
1406018045NRG23090120230336082
|
10/01/2023
|
Showkat Ahmad Parray
|
1406018045WL051207
|
Showkat Ahmad Parray
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230050709
|
|
SHOWKET AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/681
(VEERI)
|
1406018045NRG23100120230338989
|
10/01/2023
|
MOHD SALEEM BHAT
|
1406018045WL051498
|
MOHD SALEEM BHAT
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230050673
|
|
MOHD SALEEM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/938
(VEERI)
|
1406018045NRG23100120230338560
|
10/01/2023
|
mushtaq ahmad padder
|
1406018045WL051459
|
mushtaq ahmad padder
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230050671
|
|
MUSHTAQ AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/110
(VEERI)
|
1406018045NRG23100120230338541
|
10/01/2023
|
Sheraz Ah Dar
|
1406018045WL051458
|
Sheraz Ah Dar
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230050695
|
|
SHEERAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/114
(VEERI)
|
1406018045NRG23100120230338500
|
10/01/2023
|
MOHD RAMZAN BHAT
|
1406018045WL051454
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230050692
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/189
(VEERI)
|
1406018045NRG23100120230338501
|
10/01/2023
|
Mohd Anwar Dar
|
1406018045WL051454
|
Mohd Anwar Dar
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230050700
|
|
MOHAMMAD ANWAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/193
(VEERI)
|
1406018045NRG23100120230338485
|
10/01/2023
|
BASHIR AHMAD PADDER
|
1406018045WL051453
|
BASHIR AHMAD PADDER
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230050702
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/208
(VEERI)
|
1406018045NRG23100120230339007
|
10/01/2023
|
Saima Bashir
|
1406018045WL051501
|
Saima Bashir
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230050698
|
|
SAIMA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/252
(VEERI)
|
1406018045NRG23090120230336080
|
10/01/2023
|
MOHD SHAFI SHEIKH
|
1406018045WL051207
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230050691
|
|
MOHMADSHAFISHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/252
(VEERI)
|
1406018045NRG23090120230336081
|
10/01/2023
|
NAZIRA BANOO
|
1406018045WL051207
|
NAZIRA BANOO
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230050715
|
|
NAZIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/26
(VEERI)
|
1406018045NRG23100120230338486
|
10/01/2023
|
M Maqbool Bhat
|
1406018045WL051453
|
M Maqbool Bhat
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230050701
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-045-00233000/263
(VEERI)
|
1406018045NRG23100120230338983
|
10/01/2023
|
SUHAIL JABAR
|
1406018045WL051498
|
SUHAIL JABAR
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230050711
|
|
SUHAIL JABAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-045-00233000/277
(VEERI)
|
1406018045NRG23100120230338545
|
10/01/2023
|
ALI MOHD KANDROO
|
1406018045WL051458
|
ALI MOHD KANDROO
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230050699
|
|
ALI MOHAMMAD KANDRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-045-00233000/30
(VEERI)
|
1406018045NRG23100120230339003
|
10/01/2023
|
Bashir Ahmad Bhat
|
1406018045WL051500
|
Bashir Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230050696
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-045-00233000/314
(VEERI)
|
1406018045NRG23100120230339012
|
10/01/2023
|
ASIF ALI SHEIKH
|
1406018045WL051501
|
ASIF ALI SHEIKH
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230050705
|
|
ASIF ALI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-045-00233000/370
(VEERI)
|
1406018045NRG23100120230338503
|
10/01/2023
|
SHOWKET AH
|
1406018045WL051454
|
SHOWKET AH
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230050697
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-045-00233000/38
(VEERI)
|
1406018045NRG23100120230338504
|
10/01/2023
|
Ab Hameed Bhat
|
1406018045WL051454
|
Ab Hameed Bhat
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230050694
|
|
AB HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-045-00233000/602
(VEERI)
|
1406018045NRG23100120230338489
|
10/01/2023
|
RUBY JAN
|
1406018045WL051453
|
RUBY JAN
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230050703
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-045-00233000/627
(VEERI)
|
1406018045NRG23100120230339018
|
10/01/2023
|
MUSHTAQ AHMAD SHEIKH
|
1406018045WL051501
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230050714
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-045-00233000/627
(VEERI)
|
1406018045NRG23100120230339019
|
10/01/2023
|
TASLEEMA BANOO
|
1406018045WL051501
|
TASLEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230050716
|
|
SUNAINA MUSHTAQ M TM TASLEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-045-00233000/650
(VEERI)
|
1406018045NRG23100120230338987
|
10/01/2023
|
NAZIR AHMAD BHAT
|
1406018045WL051498
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230050693
|
|
NAZIR AHMAD BHAT DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-045-00233000/730
(VEERI)
|
1406018045NRG23100120230338559
|
10/01/2023
|
MOHD RAMZAN KHAN
|
1406018045WL051459
|
MOHD RAMZAN KHAN
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230050704
|
|
MOHD RAMZAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-045-00233000/847
(VEERI)
|
1406018045NRG23100120230338552
|
10/01/2023
|
RUKHSANA AKHTER
|
1406018045WL051458
|
RUKHSANA AKHTER
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230050713
|
|
RUKSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-045-00233000/939
(VEERI)
|
1406018045NRG23100120230338561
|
10/01/2023
|
AASHIQ HUSSAIN PADDER
|
1406018045WL051459
|
AASHIQ HUSSAIN PADDER
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230050712
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
29
|
BIJIBEHARA
|
JK-06-018-045-00233000/114
(VEERI)
|
1406018045NRG23100120230338499
|
10/01/2023
|
Mudasir Ahmad Bhat
|
1406018045WL051454
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0NALANG
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230050706
|
|
MUDASIR AHMAD BHAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
30
|
BIJIBEHARA
|
JK-06-018-045-00233000/120
(VEERI)
|
1406018045NRG23100120230338542
|
10/01/2023
|
MUBEENA BANOO
|
1406018045WL051458
|
MUBEENA BANOO
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230050683
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-045-00233000/145
(VEERI)
|
1406018045NRG23100120230339002
|
10/01/2023
|
ALI MOHD BHAT
|
1406018045WL051500
|
ALI MOHD BHAT
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230050687
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-045-00233000/171
(VEERI)
|
1406018045NRG23090120230336078
|
10/01/2023
|
Sharefa
|
1406018045WL051207
|
Sharefa
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230050686
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-045-00233000/243
(VEERI)
|
1406018045NRG23090120230336079
|
10/01/2023
|
FAROOQ AHMAD DAR
|
1406018045WL051207
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230050677
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-045-00233000/28
(VEERI)
|
1406018045NRG23100120230339010
|
10/01/2023
|
Raja banoo
|
1406018045WL051501
|
Raja banoo
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230050689
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BIJIBEHARA
|
JK-06-018-045-00233000/603
(VEERI)
|
1406018045NRG23100120230339017
|
10/01/2023
|
SYEDA BANOO
|
1406018045WL051501
|
SYEDA BANOO
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230050684
|
|
SYEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BIJIBEHARA
|
JK-06-018-045-00233000/616
(VEERI)
|
1406018045NRG23100120230338490
|
10/01/2023
|
KULSUMA
|
1406018045WL051453
|
KULSUMA
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230050680
|
|
KULSUMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BIJIBEHARA
|
JK-06-018-045-00233000/681
(VEERI)
|
1406018045NRG23100120230338990
|
10/01/2023
|
HAJRA BANOO
|
1406018045WL051498
|
HAJRA BANOO
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230050685
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BIJIBEHARA
|
JK-06-018-045-00233000/692
(VEERI)
|
1406018045NRG23100120230338558
|
10/01/2023
|
MUBEENA BANOO
|
1406018045WL051459
|
MUBEENA BANOO
|
00200
|
JAKA0VEERII
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230050690
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BIJIBEHARA
|
JK-06-018-045-00233000/742
(VEERI)
|
1406018045NRG23100120230338548
|
10/01/2023
|
MOHD ISSAQ PARRAY
|
1406018045WL051458
|
MOHD ISSAQ PARRAY
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230050674
|
|
MOHAMMAD ISHAQ PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BIJIBEHARA
|
JK-06-018-045-00233000/744
(VEERI)
|
1406018045NRG23100120230338550
|
10/01/2023
|
SAJA BEGUM
|
1406018045WL051458
|
SAJA BEGUM
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230050679
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BIJIBEHARA
|
JK-06-018-045-00233000/765
(VEERI)
|
1406018045NRG23100120230339020
|
10/01/2023
|
SALEEMA BANOO
|
1406018045WL051501
|
SALEEMA BANOO
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230050688
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BIJIBEHARA
|
JK-06-018-045-00233000/784
(VEERI)
|
1406018045NRG23100120230338510
|
10/01/2023
|
SHOWKAT AHMAD BHAT
|
1406018045WL051455
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230050681
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BIJIBEHARA
|
JK-06-018-045-00233000/805
(VEERI)
|
1406018045NRG23100120230338495
|
10/01/2023
|
IQRA YAQOOB
|
1406018045WL051453
|
IQRA YAQOOB
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230050678
|
|
IQRA YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BIJIBEHARA
|
JK-06-018-045-00233000/827
(VEERI)
|
1406018045NRG23100120230338496
|
10/01/2023
|
BILAL AHMAD BHAT
|
1406018045WL051453
|
BILAL AHMAD BHAT
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230050675
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BIJIBEHARA
|
JK-06-018-045-00233000/955
(VEERI)
|
1406018045NRG23100120230338498
|
10/01/2023
|
RAFIQA BANOO
|
1406018045WL051453
|
RAFIQA BANOO
|
00200
|
JAKA0VEERII
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230050682
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BIJIBEHARA
|
JK-06-018-045-00233000/97
(VEERI)
|
1406018045NRG23100120230338554
|
10/01/2023
|
FAROOQ AHMAD PARRAY
|
1406018045WL051458
|
FAROOQ AHMAD PARRAY
|
00200
|
JAKA0VEERII
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230050676
|
|
FAROOQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|