|
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)
|
1406018000NRG23271020220128170
|
27/10/2022
|
SANTY
|
1406018WL023905
|
SANTY
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220002905
|
|
SAINTY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/614
(Guree)
|
1406018000NRG23271020220128171
|
27/10/2022
|
SANTY
|
1406018WL023905
|
SANTY
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
04/11/2022
|
|
A307220002906
|
|
SAINTY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/150
(Guree)
|
1406018000NRG23271020220128195
|
27/10/2022
|
Shamima Banoo
|
1406018WL023908
|
Shamima Banoo
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/11/2022
|
|
A307220002932
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/152
(Guree)
|
1406018000NRG23271020220128156
|
27/10/2022
|
SHAREEFA BANOO
|
1406018WL023905
|
SHAREEFA BANOO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/11/2022
|
|
A307220002933
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/152
(Guree)
|
1406018000NRG23271020220128157
|
27/10/2022
|
SHAREEFA BANOO
|
1406018WL023905
|
SHAREEFA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220002934
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/205
(Guree)
|
1406018000NRG23271020220128196
|
27/10/2022
|
Addil Ahmad Najar
|
1406018WL023908
|
Addil Ahmad Najar
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/11/2022
|
|
A307220002927
|
|
ADIL AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-008-00233100/247
(Guree)
|
1406018000NRG23271020220128187
|
27/10/2022
|
SAYARA GANI
|
1406018WL023907
|
SAYARA GANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220002930
|
|
SAYARA GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-008-00233100/463
(Guree)
|
1406018000NRG23271020220128164
|
27/10/2022
|
Mohd Amin Najar
|
1406018WL023905
|
Mohd Amin Najar
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/11/2022
|
|
A307220002936
|
|
MOHD AMIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-008-00233100/463
(Guree)
|
1406018000NRG23271020220128165
|
27/10/2022
|
Mohd Amin Najar
|
1406018WL023905
|
Mohd Amin Najar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220002935
|
|
MOHD AMIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-008-00233100/594
(Guree)
|
1406018000NRG23271020220128168
|
27/10/2022
|
SARSHEED AHMAD TANTARY
|
1406018WL023905
|
SARSHEED AHMAD TANTARY
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/11/2022
|
|
A307220002928
|
|
SARSHEED AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-008-00233100/594
(Guree)
|
1406018000NRG23271020220128169
|
27/10/2022
|
SARSHEED AHMAD TANTARY
|
1406018WL023905
|
SARSHEED AHMAD TANTARY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220002929
|
|
SARSHEED AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-008-00233100/608
(Guree)
|
1406018000NRG23271020220128201
|
27/10/2022
|
BILAL AHMAD THUKROO
|
1406018WL023908
|
BILAL AHMAD THUKROO
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/11/2022
|
|
A307220002926
|
|
BILAL AHMAD THOOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-008-00233100/619
(Guree)
|
1406018000NRG23271020220128202
|
27/10/2022
|
IMTIYAZ AHMAD RATHER
|
1406018WL023908
|
IMTIYAZ AHMAD RATHER
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/11/2022
|
|
A307220002931
|
|
IMTIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-008-00233100/714
(Guree)
|
1406018000NRG23271020220128174
|
27/10/2022
|
MOHD SHAFI SHEIKH
|
1406018WL023905
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220002924
|
|
MOHD SHAFI SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-008-00233100/714
(Guree)
|
1406018000NRG23271020220128175
|
27/10/2022
|
MOHD SHAFI SHEIKH
|
1406018WL023905
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/11/2022
|
|
A307220002925
|
|
MOHD SHAFI SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
16
|
BIJIBEHARA
|
JK-06-018-008-00233100/325
(Guree)
|
1406018000NRG23271020220128160
|
27/10/2022
|
MUNEEB UL ISLAM
|
1406018WL023905
|
MUNEEB UL ISLAM
|
00200
|
JAKA0LALANG
|
1135
|
1135
|
Processed
|
04/11/2022
|
|
A307220002907
|
|
MANEEB UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-008-00233100/325
(Guree)
|
1406018000NRG23271020220128161
|
27/10/2022
|
MUNEEB UL ISLAM
|
1406018WL023905
|
MUNEEB UL ISLAM
|
00200
|
JAKA0LALANG
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220002908
|
|
MANEEB UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
18
|
BIJIBEHARA
|
JK-06-018-008-00233100/625
(Guree)
|
1406018000NRG23271020220128172
|
27/10/2022
|
SHABIR AHMAD THUKROO
|
1406018WL023905
|
SHABIR AHMAD THUKROO
|
00200
|
JAKA0SANGAM
|
1135
|
1135
|
Processed
|
04/11/2022
|
|
A307220002909
|
|
SHABIR AHMAD THKUROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-008-00233100/625
(Guree)
|
1406018000NRG23271020220128173
|
27/10/2022
|
SHABIR AHMAD THUKROO
|
1406018WL023905
|
SHABIR AHMAD THUKROO
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220002910
|
|
SHABIR AHMAD THKUROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
20
|
BIJIBEHARA
|
JK-06-018-008-00233100/133
(Guree)
|
1406018000NRG23271020220128154
|
27/10/2022
|
YASIR AHMAD
|
1406018WL023905
|
YASIR AHMAD
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220002911
|
|
YASIR BASHIR THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-008-00233100/133
(Guree)
|
1406018000NRG23271020220128155
|
27/10/2022
|
YASIR AHMAD
|
1406018WL023905
|
YASIR AHMAD
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
04/11/2022
|
|
A307220002912
|
|
YASIR BASHIR THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-008-00233100/224
(Guree)
|
1406018000NRG23271020220128197
|
27/10/2022
|
MUSHTAQ AHMAD THUKROO
|
1406018WL023908
|
MUSHTAQ AHMAD THUKROO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
04/11/2022
|
|
A307220002919
|
|
MUSHTAQ AHMAD THUKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-008-00233100/254
(Guree)
|
1406018000NRG23271020220128198
|
27/10/2022
|
Gulham Mohd hajam
|
1406018WL023908
|
Gulham Mohd hajam
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Rejected
|
03/11/2022
|
|
A307220002923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BIJIBEHARA
|
JK-06-018-008-00233100/28
(Guree)
|
1406018000NRG23271020220128199
|
27/10/2022
|
FANCI BANOO
|
1406018WL023908
|
FANCI BANOO
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
04/11/2022
|
|
A307220002916
|
|
FANCI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-008-00233100/568
(Guree)
|
1406018000NRG23271020220128166
|
27/10/2022
|
BASHIR AHMAD DAR
|
1406018WL023905
|
BASHIR AHMAD DAR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220002913
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-008-00233100/568
(Guree)
|
1406018000NRG23271020220128167
|
27/10/2022
|
BASHIR AHMAD DAR
|
1406018WL023905
|
BASHIR AHMAD DAR
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
04/11/2022
|
|
A307220002914
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-008-00233100/587
(Guree)
|
1406018000NRG23271020220128200
|
27/10/2022
|
MASRAT JAN
|
1406018WL023908
|
MASRAT JAN
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
04/11/2022
|
|
A307220002915
|
|
MASARAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-008-00233100/751
(Guree)
|
1406018000NRG23271020220128176
|
27/10/2022
|
SHAKEEL AHMAD SHEIKH
|
1406018WL023905
|
SHAKEEL AHMAD SHEIKH
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
04/11/2022
|
|
A307220002921
|
|
SHAKEEL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BIJIBEHARA
|
JK-06-018-008-00233100/751
(Guree)
|
1406018000NRG23271020220128177
|
27/10/2022
|
SHAKEEL AHMAD SHEIKH
|
1406018WL023905
|
SHAKEEL AHMAD SHEIKH
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220002922
|
|
SHAKEEL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-008-00233100/759
(Guree)
|
1406018000NRG23271020220128179
|
27/10/2022
|
RAJA BEGUM
|
1406018WL023905
|
RAJA BEGUM
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220002917
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BIJIBEHARA
|
JK-06-018-008-00233100/759
(Guree)
|
1406018000NRG23271020220128181
|
27/10/2022
|
RAJA BEGUM
|
1406018WL023905
|
RAJA BEGUM
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
04/11/2022
|
|
A307220002918
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BIJIBEHARA
|
JK-06-018-008-00233100/77
(Guree)
|
1406018000NRG23271020220128182
|
27/10/2022
|
ZULKUR NANE
|
1406018WL023905
|
ZULKUR NANE
|
00200
|
JAKA0VEERII
|
1135
|
1135
|
Processed
|
04/11/2022
|
|
A307220002938
|
|
ZULKAR NANE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BIJIBEHARA
|
JK-06-018-008-00233100/77
(Guree)
|
1406018000NRG23271020220128183
|
27/10/2022
|
ZULKUR NANE
|
1406018WL023905
|
ZULKUR NANE
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220002937
|
|
ZULKAR NANE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BIJIBEHARA
|
JK-06-018-008-00233100/83
(Guree)
|
1406018000NRG23271020220128193
|
27/10/2022
|
Gh. Mohd ganie
|
1406018WL023907
|
Gh. Mohd ganie
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220002920
|
|
GULAM MOHD GANIE DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19749
|
19749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44946
|
44946
|
|
|
|
|
|
|
|