|
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-06-018-007-00232600/339
(Duptayar)
|
1406018000NRG23051220220196045
|
06/12/2022
|
AB RASHID GANIE
|
1406018WL035861
|
AB RASHID GANIE
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220002714
|
|
AB RASHID GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232600/67
(Duptayar)
|
1406018000NRG23051220220196054
|
06/12/2022
|
NUSRAT AKHTER
|
1406018WL035861
|
NUSRAT AKHTER
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220002715
|
|
NUSRAT AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232600/67
(Duptayar)
|
1406018000NRG23051220220196055
|
06/12/2022
|
WAHEEDA RASHEED
|
1406018WL035861
|
WAHEEDA RASHEED
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Rejected
|
11/12/2022
|
|
A345220002716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232600/162
(Duptayar)
|
1406018000NRG23051220220196004
|
06/12/2022
|
GH HASSAN DAR
|
1406018WL035856
|
GH HASSAN DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220002718
|
|
GHHASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232600/178
(Duptayar)
|
1406018000NRG23051220220196006
|
06/12/2022
|
MUZAFAR HAMID RESHI
|
1406018WL035856
|
MUZAFAR HAMID RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220002719
|
|
MR MUZFFER HAMID RESHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232600/184
(Duptayar)
|
1406018000NRG23051220220196008
|
06/12/2022
|
GULSHANA BANOO
|
1406018WL035856
|
GULSHANA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220002724
|
|
GULSHANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232600/245
(Duptayar)
|
1406018000NRG23051220220195963
|
06/12/2022
|
AZMAT JAN
|
1406018WL035853
|
AZMAT JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220002722
|
|
AZMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232600/314
(Duptayar)
|
1406018000NRG23051220220195969
|
06/12/2022
|
MASOODA AKHTER
|
1406018WL035853
|
MASOODA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220002725
|
|
MASOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-007-00232600/328
(Duptayar)
|
1406018000NRG23051220220196014
|
06/12/2022
|
AZAD AHMAD RESHI
|
1406018WL035856
|
AZAD AHMAD RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220002720
|
|
AZAD AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-007-00232600/328
(Duptayar)
|
1406018000NRG23051220220196013
|
06/12/2022
|
GH NABI RESHI
|
1406018WL035856
|
GH NABI RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220002717
|
|
GH NABI RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-007-00232600/339
(Duptayar)
|
1406018000NRG23051220220196046
|
06/12/2022
|
KHURSHEED AHMAD GANIE
|
1406018WL035861
|
KHURSHEED AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220002726
|
|
KHURSHEED AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-007-00232600/58
(Duptayar)
|
1406018000NRG23051220220196052
|
06/12/2022
|
MUSHTAQ AHMAD GANIE
|
1406018WL035861
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220002721
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-007-00232600/58
(Duptayar)
|
1406018000NRG23051220220196053
|
06/12/2022
|
NILOFAR BANO
|
1406018WL035861
|
NILOFAR BANO
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220002723
|
|
NILOFER BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19295
|
19295
|
|
|
|
|
|
|
|