|
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)
|
1406018000NRG23121120220146812
|
12/11/2022
|
AB RASHID GANIE
|
1406018WL028003
|
AB RASHID GANIE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220017561
|
|
AB RASHID GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-007-00232600/67
(Duptayar)
|
1406018000NRG23121120220146821
|
12/11/2022
|
WAHEEDA RASHEED
|
1406018WL028003
|
WAHEEDA RASHEED
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Rejected
|
17/11/2022
|
|
A321220017560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-007-00232600/258
(Duptayar)
|
1406018000NRG23121120220146808
|
12/11/2022
|
NAZIR AHMAD DAR
|
1406018WL028003
|
NAZIR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220017558
|
|
NAZIR AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIJIBEHARA
|
JK-06-018-007-00232600/339
(Duptayar)
|
1406018000NRG23121120220146813
|
12/11/2022
|
KHURSHEED AHMAD GANIE
|
1406018WL028003
|
KHURSHEED AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220017556
|
|
KHURSHEED AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-007-00232600/58
(Duptayar)
|
1406018000NRG23121120220146819
|
12/11/2022
|
MUSHTAQ AHMAD GANIE
|
1406018WL028003
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220017557
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-007-00232600/58
(Duptayar)
|
1406018000NRG23121120220146820
|
12/11/2022
|
NILOFAR BANO
|
1406018WL028003
|
NILOFAR BANO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220017555
|
|
NILOFER BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-007-00232601/120
(Duptayar)
|
1406018000NRG23121120220146802
|
12/11/2022
|
Firdous Ahmad Sheikh
|
1406018WL028002
|
Firdous Ahmad Sheikh
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220017559
|
|
FIRDOUS AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-007-00232601/300
(Duptayar)
|
1406018000NRG23121120220146804
|
12/11/2022
|
TARIQ AHMAD MIR
|
1406018WL028002
|
TARIQ AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220017554
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|