|
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-06-018-021-00232500/145
(KRANDIGAM)
|
1406018000NRG23041120220136555
|
04/11/2022
|
FAISAL HAMID WANI
|
1406018WL025854
|
FAISAL HAMID WANI
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Rejected
|
12/11/2022
|
|
A316220003889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/258
(KRANDIGAM)
|
1406018000NRG23041120220136536
|
04/11/2022
|
BASHIR AHMAD DAR
|
1406018WL025852
|
BASHIR AHMAD DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220003888
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232500/117
(KRANDIGAM)
|
1406018000NRG23041120220136859
|
04/11/2022
|
Bilal AHMAD Wani
|
1406018WL025899
|
Bilal AHMAD Wani
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220003900
|
|
BILAL AHMAD WANIDUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232500/117
(KRANDIGAM)
|
1406018000NRG23041120220136860
|
04/11/2022
|
MOHD SHAFI WANI
|
1406018WL025899
|
MOHD SHAFI WANI
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220003919
|
|
MOHAMMAD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232500/136
(KRANDIGAM)
|
1406018000NRG23041120220136861
|
04/11/2022
|
GH QADIR BHAT
|
1406018WL025899
|
GH QADIR BHAT
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220003895
|
|
MR GHULAM QADIR BHAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232500/137
(KRANDIGAM)
|
1406018000NRG23041120220136862
|
04/11/2022
|
MUBEENA BANOO
|
1406018WL025899
|
MUBEENA BANOO
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220003917
|
|
MUBINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232500/165
(KRANDIGAM)
|
1406018000NRG23041120220136864
|
04/11/2022
|
Ab Rahman Thoker
|
1406018WL025899
|
Ab Rahman Thoker
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
13/11/2022
|
|
A316220003916
|
|
ABDUL RAHMAN THKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232500/214
(KRANDIGAM)
|
1406018000NRG23041120220136556
|
04/11/2022
|
AB SALAM BHAT
|
1406018WL025854
|
AB SALAM BHAT
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220003903
|
|
AB SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232500/243
(KRANDIGAM)
|
1406018000NRG23041120220136557
|
04/11/2022
|
GH NABI WANI
|
1406018WL025854
|
GH NABI WANI
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220003896
|
|
GULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232500/582
(KRANDIGAM)
|
1406018000NRG23041120220136561
|
04/11/2022
|
GULZAR AHMAD THOKER
|
1406018WL025854
|
GULZAR AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220003898
|
|
GULZAR AHMAD THAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232500/583
(KRANDIGAM)
|
1406018000NRG23041120220136562
|
04/11/2022
|
MUMTAZA BANOO
|
1406018WL025854
|
MUMTAZA BANOO
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220003912
|
|
MUMTAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232500/583
(KRANDIGAM)
|
1406018000NRG23041120220136563
|
04/11/2022
|
SUMIYA AKHTER
|
1406018WL025854
|
SUMIYA AKHTER
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220003908
|
|
SUMIYAH AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232500/595
(KRANDIGAM)
|
1406018000NRG23041120220136574
|
04/11/2022
|
GH MOHD SOFI
|
1406018WL025855
|
GH MOHD SOFI
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220003909
|
|
GHULAM MOHD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232500/595
(KRANDIGAM)
|
1406018000NRG23041120220136575
|
04/11/2022
|
HAMEEDA BANOO
|
1406018WL025855
|
HAMEEDA BANOO
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220003901
|
|
HAMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232500/854
(KRANDIGAM)
|
1406018000NRG23041120220136578
|
04/11/2022
|
MYSAR JAN
|
1406018WL025855
|
MYSAR JAN
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220003899
|
|
MYSER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232800/125
(KRANDIGAM)
|
1406018000NRG23041120220136531
|
04/11/2022
|
RAJA SHOWKAT
|
1406018WL025852
|
RAJA SHOWKAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220003910
|
|
RAJA SHOWKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232800/129
(KRANDIGAM)
|
1406018000NRG23041120220136522
|
04/11/2022
|
Reyaz Ahmad Nengroo
|
1406018WL025851
|
Reyaz Ahmad Nengroo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220003915
|
|
RAYAZ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232800/132
(KRANDIGAM)
|
1406018000NRG23041120220136512
|
04/11/2022
|
Mudasir Ahmad Ganaie
|
1406018WL025850
|
Mudasir Ahmad Ganaie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220003904
|
|
MUDASIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232800/150
(KRANDIGAM)
|
1406018000NRG23041120220136523
|
04/11/2022
|
ARSHID AHMAD PARRAY
|
1406018WL025851
|
ARSHID AHMAD PARRAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220003897
|
|
ARSHID AHMAD PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232800/152
(KRANDIGAM)
|
1406018000NRG23041120220136525
|
04/11/2022
|
Gh.Hassan Kumar
|
1406018WL025851
|
Gh.Hassan Kumar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220003905
|
|
GHULAM HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232800/216
(KRANDIGAM)
|
1406018000NRG23041120220136509
|
04/11/2022
|
Mohd Ayoub Mir
|
1406018WL025849
|
Mohd Ayoub Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220003907
|
|
MOHAMMAD AYUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232800/23
(KRANDIGAM)
|
1406018000NRG23041120220136535
|
04/11/2022
|
Gh.Mohammad Padday
|
1406018WL025852
|
Gh.Mohammad Padday
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
12/11/2022
|
|
A316220003902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BIJIBEHARA
|
JK-06-018-021-00232800/400
(KRANDIGAM)
|
1406018000NRG23041120220136514
|
04/11/2022
|
SAJAD AH NENGROO
|
1406018WL025850
|
SAJAD AH NENGROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220003906
|
|
SAJAD AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-021-00232800/6
(KRANDIGAM)
|
1406018000NRG23041120220136507
|
04/11/2022
|
Mohammad Maqbool Bhat
|
1406018WL025848
|
Mohammad Maqbool Bhat
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
13/11/2022
|
|
A316220003918
|
|
MOHAMMAD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-021-00232800/756
(KRANDIGAM)
|
1406018000NRG23041120220136518
|
04/11/2022
|
NAZIRA BANOO
|
1406018WL025850
|
NAZIRA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220003914
|
|
NAZIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BIJIBEHARA
|
JK-06-018-021-00232800/774
(KRANDIGAM)
|
1406018000NRG23041120220136529
|
04/11/2022
|
BILAL AHMAD BHAT
|
1406018WL025851
|
BILAL AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220003913
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-021-00232800/777
(KRANDIGAM)
|
1406018000NRG23041120220136519
|
04/11/2022
|
AB RASHID BHAT
|
1406018WL025850
|
AB RASHID BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220003911
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41995
|
41995
|
|
|
|
|
|
|
|
|
28
|
BIJIBEHARA
|
JK-06-018-021-00232800/813
(KRANDIGAM)
|
1406018000NRG23041120220136520
|
04/11/2022
|
ZARIFA BEGUM
|
1406018WL025850
|
ZARIFA BEGUM
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220003892
|
|
ZAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
29
|
BIJIBEHARA
|
JK-06-018-021-00232800/766
(KRANDIGAM)
|
1406018000NRG23041120220136508
|
04/11/2022
|
MOHD IQBAL MIR
|
1406018WL025848
|
MOHD IQBAL MIR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220003893
|
|
MOHMAD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BIJIBEHARA
|
JK-06-018-021-00232800/808
(KRANDIGAM)
|
1406018000NRG23041120220136538
|
04/11/2022
|
ILYAAS NABI PARRAY
|
1406018WL025852
|
ILYAAS NABI PARRAY
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220003894
|
|
ILYAS NABI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
31
|
BIJIBEHARA
|
JK-06-018-021-00232800/157
(KRANDIGAM)
|
1406018000NRG23041120220136532
|
04/11/2022
|
BASHIR AH BHAT
|
1406018WL025852
|
BASHIR AH BHAT
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Rejected
|
12/11/2022
|
|
A316220003891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BIJIBEHARA
|
JK-06-018-021-00232800/710
(KRANDIGAM)
|
1406018000NRG23041120220136516
|
04/11/2022
|
ABDUL MAJEED BHAT
|
1406018WL025850
|
ABDUL MAJEED BHAT
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220003890
|
|
ABDUL MAJEED BHAT SO MOHD JABBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53345
|
53345
|
|
|
|
|
|
|
|