|
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-06-018-048-00230800/225
(Wagaham Upper)
|
1406018000NRG23050920220073350
|
05/09/2022
|
Ab. Aziz Matoo
|
1406018WL008039
|
Ab. Aziz Matoo
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
A252220001038
|
|
ABDUL AZIZ MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/257
(Wagaham Upper)
|
1406018000NRG23050920220073342
|
05/09/2022
|
Bashir Ahmad Dass
|
1406018WL008038
|
Bashir Ahmad Dass
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
A252220001040
|
|
BASHIR AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/31
(Wagaham Upper)
|
1406018000NRG23050920220073352
|
05/09/2022
|
Mehraj Ahmad Dar
|
1406018WL008039
|
Mehraj Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
09/09/2022
|
|
A252220001041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-048-00230800/329
(Wagaham Upper)
|
1406018000NRG23050920220073345
|
05/09/2022
|
JAMSHEED AHMAD MANTOO
|
1406018WL008038
|
JAMSHEED AHMAD MANTOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
A252220001039
|
|
JAMSHEED AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-048-00230800/34
(Wagaham Upper)
|
1406018000NRG23050920220073355
|
05/09/2022
|
Showkat Ahmad Rah
|
1406018WL008039
|
Showkat Ahmad Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
A252220001046
|
|
SHOWKET AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-048-00230800/38
(Wagaham Upper)
|
1406018000NRG23050920220073338
|
05/09/2022
|
Bilal Ah. Rah
|
1406018WL008037
|
Bilal Ah. Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
A252220001042
|
|
BILAL AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-048-00230800/485
(Wagaham Upper)
|
1406018000NRG23050920220073359
|
05/09/2022
|
SHAHEENA AKHTER
|
1406018WL008039
|
SHAHEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
A252220001044
|
|
SHAHAEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-048-00230800/494
(Wagaham Upper)
|
1406018000NRG23050920220073362
|
05/09/2022
|
AAMIR HUSSAIN
|
1406018WL008039
|
AAMIR HUSSAIN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
A252220001045
|
|
AMIR HUSSAIN DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BIJIBEHARA
|
JK-06-018-048-00230800/494
(Wagaham Upper)
|
1406018000NRG23050920220073361
|
05/09/2022
|
TASLEEMA
|
1406018WL008039
|
TASLEEMA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
A252220001043
|
|
TASLEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-048-00230800/494
(Wagaham Upper)
|
1406018000NRG23050920220073360
|
05/09/2022
|
URFAT ALTAF
|
1406018WL008039
|
URFAT ALTAF
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
A252220001047
|
|
URFAT ALTAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|