|
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
|
GANASTAN
|
JK-19-008-001-001/110
(Ganastan B)
|
1419008000NRG23060320230037582
|
11/03/2023
|
Shafeeqa
|
1419008WL008423
|
Shafeeqa
|
00200
|
JAKA0GAMUDD
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230490714
|
|
SHAFEEQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GANASTAN
|
JK-19-008-001-001/123
(Ganastan B)
|
1419008000NRG23020320230037138
|
11/03/2023
|
Ghulam Mohi ud din
|
1419008WL008348
|
Ghulam Mohi ud din
|
00200
|
JAKA0GAMUDD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230490728
|
|
GH MOHI UD DIN BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GANASTAN
|
JK-19-008-001-001/123
(Ganastan B)
|
1419008000NRG23020320230037137
|
11/03/2023
|
MUDASIR AHMAD BEIGH
|
1419008WL008348
|
MUDASIR AHMAD BEIGH
|
00200
|
JAKA0GAMUDD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230490722
|
|
MUDASIR AHMAD BEIGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GANASTAN
|
JK-19-008-001-001/124
(Ganastan B)
|
1419008000NRG23020320230037139
|
11/03/2023
|
MOHD YAQOOB BEIGH
|
1419008WL008348
|
MOHD YAQOOB BEIGH
|
00200
|
JAKA0GAMUDD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230490716
|
|
MOHAMMAD YAQOOB BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GANASTAN
|
JK-19-008-001-001/125
(Ganastan B)
|
1419008000NRG23020320230037140
|
11/03/2023
|
AB GAFFAR BEIGH
|
1419008WL008348
|
AB GAFFAR BEIGH
|
00200
|
JAKA0GAMUDD
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230490727
|
|
ABDUL GHAFFAR BEIG SO MAQSUD BEIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GANASTAN
|
JK-19-008-001-001/129
(Ganastan B)
|
1419008000NRG23020320230037141
|
11/03/2023
|
JAVID BEIGH
|
1419008WL008348
|
JAVID BEIGH
|
00200
|
JAKA0GAMUDD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230490723
|
|
JAVED AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GANASTAN
|
JK-19-008-001-001/150
(Ganastan B)
|
1419008000NRG23060320230037586
|
11/03/2023
|
Gh Rasool beigh
|
1419008WL008424
|
Gh Rasool beigh
|
00200
|
JAKA0GAMUDD
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230490731
|
|
GHULAM RASOOL BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GANASTAN
|
JK-19-008-001-001/150
(Ganastan B)
|
1419008000NRG23060320230037587
|
11/03/2023
|
Mugli
|
1419008WL008424
|
Mugli
|
00200
|
JAKA0GAMUDD
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230490709
|
|
MUGHLI BEGUM WO GHULAM RASOOL BAIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GANASTAN
|
JK-19-008-001-001/178
(Ganastan B)
|
1419008000NRG23060320230037583
|
11/03/2023
|
MOHD RAMZAN BEIGH
|
1419008WL008423
|
MOHD RAMZAN BEIGH
|
00200
|
JAKA0GAMUDD
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230490718
|
|
MOHD RAMZAN BEIGH SON OF GH RASOOL BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GANASTAN
|
JK-19-008-001-001/178
(Ganastan B)
|
1419008000NRG23060320230037584
|
11/03/2023
|
Sarwa Begum
|
1419008WL008423
|
Sarwa Begum
|
00200
|
JAKA0GAMUDD
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230490719
|
|
SARWA BEGUM WO RAMZAN BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GANASTAN
|
JK-19-008-001-001/218
(Ganastan B)
|
1419008000NRG23280220230036843
|
11/03/2023
|
Farooq Ahmad Beigh
|
1419008WL008316
|
Farooq Ahmad Beigh
|
00200
|
JAKA0GAMUDD
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230490715
|
|
FAROOQ AHMAD BEIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GANASTAN
|
JK-19-008-001-001/24
(Ganastan B)
|
1419008000NRG23020320230037143
|
11/03/2023
|
AB HAMID BEIGH
|
1419008WL008348
|
AB HAMID BEIGH
|
00200
|
JAKA0GAMUDD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230490707
|
|
AB HAMEED BEIGH SON OF AB RASHID BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GANASTAN
|
JK-19-008-001-001/28
(Ganastan B)
|
1419008000NRG23060320230037588
|
11/03/2023
|
AB RASHID DAR
|
1419008WL008424
|
AB RASHID DAR
|
00200
|
JAKA0GAMUDD
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230490705
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GANASTAN
|
JK-19-008-001-001/29
(Ganastan B)
|
1419008000NRG23020320230037145
|
11/03/2023
|
MOHD SHAFI DAR
|
1419008WL008348
|
MOHD SHAFI DAR
|
00200
|
JAKA0GAMUDD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230490710
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GANASTAN
|
JK-19-008-001-001/290
(Ganastan B)
|
1419008000NRG23280220230036844
|
11/03/2023
|
LATEEF AHMAD BEIG
|
1419008WL008316
|
LATEEF AHMAD BEIG
|
00200
|
JAKA0GAMUDD
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230490730
|
|
LATEEF AHMAD BEIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GANASTAN
|
JK-19-008-001-001/307
(Ganastan B)
|
1419008000NRG23060320230037589
|
11/03/2023
|
Fayaz Ahmad Beigh
|
1419008WL008424
|
Fayaz Ahmad Beigh
|
00200
|
JAKA0GAMUDD
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230490708
|
|
FAYAZ AHMAD BEIGH SO GHULAM RASOOL BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GANASTAN
|
JK-19-008-001-001/319
(Ganastan B)
|
1419008000NRG23110320230038591
|
11/03/2023
|
Bashir Ahmad Dar
|
1419008WL008552
|
Bashir Ahmad Dar
|
00200
|
JAKA0GAMUDD
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230490703
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
GANASTAN
|
JK-19-008-001-001/321
(Ganastan B)
|
1419008000NRG23060320230037591
|
11/03/2023
|
Shameema Begum
|
1419008WL008424
|
Shameema Begum
|
00200
|
JAKA0GAMUDD
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230490733
|
|
SHAMEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GANASTAN
|
JK-19-008-001-001/328
(Ganastan B)
|
1419008000NRG23020320230037147
|
11/03/2023
|
Mehbooba Begum
|
1419008WL008348
|
Mehbooba Begum
|
00200
|
JAKA0GAMUDD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230490721
|
|
MEHBOOBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GANASTAN
|
JK-19-008-001-001/33
(Ganastan B)
|
1419008000NRG23020320230037148
|
11/03/2023
|
AB RASHID BHAT
|
1419008WL008348
|
AB RASHID BHAT
|
00200
|
JAKA0GAMUDD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230490711
|
|
ABDUL RASHID BUTT SO MOHD RAMZAN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GANASTAN
|
JK-19-008-001-001/35
(Ganastan B)
|
1419008000NRG23280220230036845
|
11/03/2023
|
AB AHAD BEIGH
|
1419008WL008316
|
AB AHAD BEIGH
|
00200
|
JAKA0GAMUDD
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230490704
|
|
ABDUL AHAD BEIG SO ABDUL KHALIQ BEIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GANASTAN
|
JK-19-008-001-001/42
(Ganastan B)
|
1419008000NRG23060320230037592
|
11/03/2023
|
MOHD SIKANDER BEIGH
|
1419008WL008424
|
MOHD SIKANDER BEIGH
|
00200
|
JAKA0GAMUDD
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230490732
|
|
MOHD SIKANDER BEIGH SON OF NOOR U DIN BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
GANASTAN
|
JK-19-008-001-001/47
(Ganastan B)
|
1419008000NRG23100320230038562
|
11/03/2023
|
Farooq ah mALIK
|
1419008WL008538
|
Farooq ah mALIK
|
00200
|
JAKA0GAMUDD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230490706
|
|
FAROOQ AHMAD MAILIK SON OF MOHAMMAD AFZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GANASTAN
|
JK-19-008-001-001/48
(Ganastan B)
|
1419008000NRG23280220230036846
|
11/03/2023
|
SHAFEEQA
|
1419008WL008316
|
SHAFEEQA
|
00200
|
JAKA0GAMUDD
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230490720
|
|
SHAFEEQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GANASTAN
|
JK-19-008-001-001/50
(Ganastan B)
|
1419008000NRG23060320230037585
|
11/03/2023
|
AB RASHID BEIGH
|
1419008WL008423
|
AB RASHID BEIGH
|
00200
|
JAKA0GAMUDD
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230490717
|
|
AB RASHEED BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GANASTAN
|
JK-19-008-001-001/82
(Ganastan B)
|
1419008000NRG23020320230037149
|
11/03/2023
|
HABIBULLAH BEIGH
|
1419008WL008348
|
HABIBULLAH BEIGH
|
00200
|
JAKA0GAMUDD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230490712
|
|
HABIBULLAH BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GANASTAN
|
JK-19-008-001-001/83
(Ganastan B)
|
1419008000NRG23020320230037150
|
11/03/2023
|
BILAL AH PARREY
|
1419008WL008348
|
BILAL AH PARREY
|
00200
|
JAKA0GAMUDD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230490726
|
|
BILAL AHMAD PARRAY SON OF ALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GANASTAN
|
JK-19-008-001-001/86
(Ganastan B)
|
1419008000NRG23030320230037160
|
11/03/2023
|
Gh Qadir Beigh
|
1419008WL008351
|
Gh Qadir Beigh
|
00200
|
JAKA0GAMUDD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230490713
|
|
GHULAM QADIR BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GANASTAN
|
JK-19-008-001-001/86
(Ganastan B)
|
1419008000NRG23030320230037161
|
11/03/2023
|
Rukhsana
|
1419008WL008351
|
Rukhsana
|
00200
|
JAKA0GAMUDD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230490724
|
|
RUKHSANA BEGUM WIFE OF GH QADIR BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GANASTAN
|
JK-19-008-001-001/90
(Ganastan B)
|
1419008000NRG23020320230037151
|
11/03/2023
|
MUSHTAQ AH BEIGH
|
1419008WL008348
|
MUSHTAQ AH BEIGH
|
00200
|
JAKA0GAMUDD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230490725
|
|
MUSHTAQ AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
GANASTAN
|
JK-19-008-001-001/94
(Ganastan B)
|
1419008000NRG23020320230037152
|
11/03/2023
|
fayaz ahmad dar
|
1419008WL008348
|
fayaz ahmad dar
|
00200
|
JAKA0GAMUDD
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230490700
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44492
|
44492
|
|
|
|
|
|
|
|
|
32
|
GANASTAN
|
JK-19-008-001-001/130
(Ganastan B)
|
1419008000NRG23020320230037142
|
11/03/2023
|
Shabir Ahmad Beigh
|
1419008WL008348
|
Shabir Ahmad Beigh
|
00200
|
JAKA0MMSUMB
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230490702
|
|
SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
33
|
GANASTAN
|
JK-19-008-001-001/314
(Ganastan B)
|
1419008000NRG23060320230037590
|
11/03/2023
|
Fehmeeda Begum
|
1419008WL008424
|
Fehmeeda Begum
|
00200
|
JAKA0SHADPR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230490734
|
|
FEHMEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GANASTAN
|
JK-19-008-001-001/94
(Ganastan B)
|
1419008000NRG23020320230037153
|
11/03/2023
|
Rafeeqa begum
|
1419008WL008348
|
Rafeeqa begum
|
00200
|
JAKA0SHADPR
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230490729
|
|
RAFEEQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
35
|
GANASTAN
|
JK-19-008-001-001/116
(Ganastan B)
|
1419008000NRG23020320230037136
|
11/03/2023
|
nazir ah beigh
|
1419008WL008348
|
nazir ah beigh
|
00200
|
JAKA0SUMBAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230490697
|
|
NAZIR AHMAD BAIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GANASTAN
|
JK-19-008-001-001/213
(Ganastan B)
|
1419008000NRG23280220230036842
|
11/03/2023
|
Gulshana Beigum
|
1419008WL008316
|
Gulshana Beigum
|
00200
|
JAKA0SUMBAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230490696
|
|
GULSHANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GANASTAN
|
JK-19-008-001-001/219
(Ganastan B)
|
1419008000NRG23100320230038561
|
11/03/2023
|
MANZOOR AHMAD MALLA
|
1419008WL008538
|
MANZOOR AHMAD MALLA
|
00200
|
JAKA0SUMBAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230490699
|
|
MANZOOR AHMAD MALLA S/O MOHAMMAD SUBHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
38
|
GANASTAN
|
JK-19-008-001-001/27
(Ganastan B)
|
1419008000NRG23020320230037144
|
11/03/2023
|
Bashir Ahmad Beigh
|
1419008WL008348
|
Bashir Ahmad Beigh
|
00200
|
JAKA0SUMBAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230490698
|
|
BASHIR AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
39
|
GANASTAN
|
JK-19-008-001-001/327
(Ganastan B)
|
1419008000NRG23020320230037146
|
11/03/2023
|
Saima Muneer
|
1419008WL008348
|
Saima Muneer
|
00200
|
JAKA0ZANKOT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230490701
|
|
SAIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56523
|
56523
|
|
|
|
|
|
|
|