|
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
|
BHADERWAH
|
JK-09-007-004-001/29
(CHAKKA)
|
1409007000NRG23220220230385816
|
23/02/2023
|
Kamla devi
|
1409007WL121368
|
Kamla devi
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149890
|
|
KAMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-004-001/29
(CHAKKA)
|
1409007000NRG23220220230385817
|
23/02/2023
|
Kamla devi
|
1409007WL121368
|
Kamla devi
|
00200
|
JAKA0BHADAR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230149705
|
|
KAMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHADERWAH
|
JK-09-007-004-001/30
(CHAKKA)
|
1409007000NRG23220220230385818
|
23/02/2023
|
Jatinder kumar
|
1409007WL121368
|
Jatinder kumar
|
00200
|
JAKA0BHADAR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230149893
|
|
JATINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-004-001/30
(CHAKKA)
|
1409007000NRG23220220230385819
|
23/02/2023
|
Jatinder kumar
|
1409007WL121368
|
Jatinder kumar
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230154575
|
|
JATINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHADERWAH
|
JK-09-007-004-001/81
(CHAKKA)
|
1409007000NRG23220220230385820
|
23/02/2023
|
Kuldeep singh
|
1409007WL121368
|
Kuldeep singh
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149828
|
|
KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHADERWAH
|
JK-09-007-004-001/81
(CHAKKA)
|
1409007000NRG23220220230385821
|
23/02/2023
|
Kuldeep singh
|
1409007WL121368
|
Kuldeep singh
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230154697
|
|
KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHADERWAH
|
JK-09-007-004-001/90-A
(CHAKKA)
|
1409007000NRG23220220230385822
|
23/02/2023
|
Bachan Kumar
|
1409007WL121368
|
Bachan Kumar
|
00200
|
JAKA0BHADAR
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230154700
|
|
BACHAN KUMAR SO LAKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHADERWAH
|
JK-09-007-004-001/90-A
(CHAKKA)
|
1409007000NRG23220220230385823
|
23/02/2023
|
Bachan Kumar
|
1409007WL121368
|
Bachan Kumar
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149830
|
|
BACHAN KUMAR SO LAKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHADERWAH
|
JK-09-007-004-003/115-A
(CHAKKA)
|
1409007000NRG23220220230385848
|
23/02/2023
|
Gh rashool
|
1409007WL121371
|
Gh rashool
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149651
|
|
GH RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHADERWAH
|
JK-09-007-004-003/129
(CHAKKA)
|
1409007000NRG23220220230385824
|
23/02/2023
|
Radha Krishan
|
1409007WL121368
|
Radha Krishan
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149952
|
|
RADHA KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHADERWAH
|
JK-09-007-004-003/129
(CHAKKA)
|
1409007000NRG23220220230385825
|
23/02/2023
|
Radha Krishan
|
1409007WL121368
|
Radha Krishan
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149649
|
|
RADHA KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHADERWAH
|
JK-09-007-004-003/254
(CHAKKA)
|
1409007000NRG23220220230385858
|
23/02/2023
|
saima begum
|
1409007WL121373
|
saima begum
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149648
|
|
SAIMA BEGUM WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHADERWAH
|
JK-09-007-004-003/254
(CHAKKA)
|
1409007000NRG23220220230385860
|
23/02/2023
|
saima begum
|
1409007WL121373
|
saima begum
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149951
|
|
SAIMA BEGUM WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHADERWAH
|
JK-09-007-004-003/254
(CHAKKA)
|
1409007000NRG23220220230385859
|
23/02/2023
|
shabir ahmed
|
1409007WL121373
|
shabir ahmed
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154635
|
|
SHABIR AHMED SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHADERWAH
|
JK-09-007-004-003/254
(CHAKKA)
|
1409007000NRG23220220230385857
|
23/02/2023
|
shabir ahmed
|
1409007WL121373
|
shabir ahmed
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149770
|
|
SHABIR AHMED SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHADERWAH
|
JK-09-007-004-003/329
(CHAKKA)
|
1409007000NRG23220220230385829
|
23/02/2023
|
rubina banio
|
1409007WL121369
|
rubina banio
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149891
|
|
RUBINA BANO DO MOHD ASDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHADERWAH
|
JK-09-007-004-003/329
(CHAKKA)
|
1409007000NRG23220220230385827
|
23/02/2023
|
rubina banio
|
1409007WL121369
|
rubina banio
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149892
|
|
RUBINA BANO DO MOHD ASDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHADERWAH
|
JK-09-007-004-003/329
(CHAKKA)
|
1409007000NRG23220220230385828
|
23/02/2023
|
shakila bano
|
1409007WL121369
|
shakila bano
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230154804
|
|
SHAKILA BANO DO MOHD ASSADULLA BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHADERWAH
|
JK-09-007-004-003/329
(CHAKKA)
|
1409007000NRG23220220230385826
|
23/02/2023
|
shakila bano
|
1409007WL121369
|
shakila bano
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230154803
|
|
SHAKILA BANO DO MOHD ASSADULLA BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHADERWAH
|
JK-09-007-004-003/348
(CHAKKA)
|
1409007000NRG23220220230385836
|
23/02/2023
|
Des Raj
|
1409007WL121370
|
Des Raj
|
00200
|
JAKA0BHADAR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230154807
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHADERWAH
|
JK-09-007-004-003/348
(CHAKKA)
|
1409007000NRG23220220230385837
|
23/02/2023
|
Des Raj
|
1409007WL121370
|
Des Raj
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149652
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHADERWAH
|
JK-09-007-004-003/412-B
(CHAKKA)
|
1409007000NRG23220220230385849
|
23/02/2023
|
Nazir Ahmed
|
1409007WL121371
|
Nazir Ahmed
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230150010
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHADERWAH
|
JK-09-007-004-003/412-B
(CHAKKA)
|
1409007000NRG23220220230385850
|
23/02/2023
|
Shahina Begum
|
1409007WL121371
|
Shahina Begum
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149829
|
|
SHAHINA BEGAM W O NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHADERWAH
|
JK-09-007-004-003/524
(CHAKKA)
|
1409007000NRG23220220230385851
|
23/02/2023
|
Mohd Iqbal
|
1409007WL121371
|
Mohd Iqbal
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230154699
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHADERWAH
|
JK-09-007-004-003/524
(CHAKKA)
|
1409007000NRG23220220230385852
|
23/02/2023
|
Shakeela begum
|
1409007WL121371
|
Shakeela begum
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149706
|
|
SHAKEELA BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHADERWAH
|
JK-09-007-004-003/607
(CHAKKA)
|
1409007000NRG23220220230385853
|
23/02/2023
|
Mudasser Ahmed
|
1409007WL121371
|
Mudasser Ahmed
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230154806
|
|
MUDASSER AHMED S O GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHADERWAH
|
JK-09-007-004-003/615
(CHAKKA)
|
1409007000NRG23220220230385861
|
23/02/2023
|
Naresh Kumar
|
1409007WL121373
|
Naresh Kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149707
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHADERWAH
|
JK-09-007-004-003/615
(CHAKKA)
|
1409007000NRG23220220230385862
|
23/02/2023
|
Naresh Kumar
|
1409007WL121373
|
Naresh Kumar
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149708
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHADERWAH
|
JK-09-007-004-003/659
(CHAKKA)
|
1409007000NRG23220220230385830
|
23/02/2023
|
Tasleema Begum
|
1409007WL121369
|
Tasleema Begum
|
00200
|
JAKA0BHADAR
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230154805
|
|
TASLEEMA WO SHEIKH TASIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHADERWAH
|
JK-09-007-004-003/659
(CHAKKA)
|
1409007000NRG23220220230385831
|
23/02/2023
|
Tasleema Begum
|
1409007WL121369
|
Tasleema Begum
|
00200
|
JAKA0BHADAR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230149650
|
|
TASLEEMA WO SHEIKH TASIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHADERWAH
|
JK-09-007-004-003/667
(CHAKKA)
|
1409007000NRG23220220230385863
|
23/02/2023
|
Abdul Wahid
|
1409007WL121373
|
Abdul Wahid
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149703
|
|
ABDUL WAHID MIR SO AB LATIEF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHADERWAH
|
JK-09-007-004-003/667
(CHAKKA)
|
1409007000NRG23220220230385865
|
23/02/2023
|
Abdul Wahid
|
1409007WL121373
|
Abdul Wahid
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154573
|
|
ABDUL WAHID MIR SO AB LATIEF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHADERWAH
|
JK-09-007-004-003/667
(CHAKKA)
|
1409007000NRG23220220230385866
|
23/02/2023
|
Shamima Begum
|
1409007WL121373
|
Shamima Begum
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154574
|
|
SHAMEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHADERWAH
|
JK-09-007-004-003/667
(CHAKKA)
|
1409007000NRG23220220230385864
|
23/02/2023
|
Shamima Begum
|
1409007WL121373
|
Shamima Begum
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149704
|
|
SHAMEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHADERWAH
|
JK-09-007-004-003/704
(CHAKKA)
|
1409007000NRG23220220230385832
|
23/02/2023
|
fareeda begum
|
1409007WL121369
|
fareeda begum
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230154696
|
|
FAREEDA BEGUM WO AHSAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHADERWAH
|
JK-09-007-004-003/704
(CHAKKA)
|
1409007000NRG23220220230385833
|
23/02/2023
|
fareeda begum
|
1409007WL121369
|
fareeda begum
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149827
|
|
FAREEDA BEGUM WO AHSAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHADERWAH
|
JK-09-007-004-004/245
(CHAKKA)
|
1409007000NRG23220220230385839
|
23/02/2023
|
Anju Devi
|
1409007WL121370
|
Anju Devi
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149769
|
|
ANJU DEVI WO RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHADERWAH
|
JK-09-007-004-004/245
(CHAKKA)
|
1409007000NRG23220220230385841
|
23/02/2023
|
Anju Devi
|
1409007WL121370
|
Anju Devi
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230154634
|
|
ANJU DEVI WO RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHADERWAH
|
JK-09-007-004-004/245
(CHAKKA)
|
1409007000NRG23220220230385840
|
23/02/2023
|
Rakesh Kumar
|
1409007WL121370
|
Rakesh Kumar
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230154698
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHADERWAH
|
JK-09-007-004-004/245
(CHAKKA)
|
1409007000NRG23220220230385838
|
23/02/2023
|
Rakesh Kumar
|
1409007WL121370
|
Rakesh Kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154637
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHADERWAH
|
JK-09-007-004-004/318
(CHAKKA)
|
1409007000NRG23220220230385834
|
23/02/2023
|
Anaytulla
|
1409007WL121369
|
Anaytulla
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230154747
|
|
ANAYATULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHADERWAH
|
JK-09-007-004-004/318
(CHAKKA)
|
1409007000NRG23220220230385835
|
23/02/2023
|
Anaytulla
|
1409007WL121369
|
Anaytulla
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149647
|
|
ANAYATULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHADERWAH
|
JK-09-007-004-004/644
(CHAKKA)
|
1409007000NRG23220220230385842
|
23/02/2023
|
Manju Devi
|
1409007WL121370
|
Manju Devi
|
00200
|
JAKA0BHADAR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230154633
|
|
SORAB MANHAS U/G MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHADERWAH
|
JK-09-007-004-004/644
(CHAKKA)
|
1409007000NRG23220220230385843
|
23/02/2023
|
Manju Devi
|
1409007WL121370
|
Manju Devi
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154694
|
|
SORAB MANHAS U/G MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHADERWAH
|
JK-09-007-004-004/645
(CHAKKA)
|
1409007000NRG23220220230385844
|
23/02/2023
|
Anuradha
|
1409007WL121370
|
Anuradha
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154636
|
|
ANURADHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
BHADERWAH
|
JK-09-007-004-004/645
(CHAKKA)
|
1409007000NRG23220220230385845
|
23/02/2023
|
Anuradha
|
1409007WL121370
|
Anuradha
|
00200
|
JAKA0BHADAR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230149771
|
|
ANURADHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
BHADERWAH
|
JK-09-007-004-004/665
(CHAKKA)
|
1409007000NRG23220220230385846
|
23/02/2023
|
safder ali
|
1409007WL121370
|
safder ali
|
00200
|
JAKA0BHADAR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230154695
|
|
SAFDAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
BHADERWAH
|
JK-09-007-004-004/665
(CHAKKA)
|
1409007000NRG23220220230385847
|
23/02/2023
|
safder ali
|
1409007WL121370
|
safder ali
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150011
|
|
SAFDAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65376
|
65376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65376
|
65376
|
|
|
|
|
|
|
|