|
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-06-018-012-00232200/1
(K. TANG Upper)
|
1406018000NRG23170820220052781
|
17/08/2022
|
Gulzar Ahmad Ganie
|
1406018WL005035
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220007059
|
|
GULZAR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-012-00232200/1
(K. TANG Upper)
|
1406018000NRG23170820220052782
|
17/08/2022
|
Mohd Amin Ganie
|
1406018WL005035
|
Mohd Amin Ganie
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220007058
|
|
MOHD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-012-00232200/2
(K. TANG Upper)
|
1406018000NRG23170820220052787
|
17/08/2022
|
Feroze Ahmad GANIE
|
1406018WL005035
|
Feroze Ahmad GANIE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220007055
|
|
FEROZE AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-012-00232200/70
(K. TANG Upper)
|
1406018000NRG23170820220052795
|
17/08/2022
|
Mohd Ashraf Wani
|
1406018WL005035
|
Mohd Ashraf Wani
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220007053
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-012-00232300/204
(K. TANG Upper)
|
1406018000NRG23170820220052800
|
17/08/2022
|
SAJAD HUSSAIN WANI
|
1406018WL005036
|
SAJAD HUSSAIN WANI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220007056
|
|
SAJAD HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-012-00232300/208
(K. TANG Upper)
|
1406018000NRG23170820220052802
|
17/08/2022
|
DILSHADA BANOO
|
1406018WL005036
|
DILSHADA BANOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220007054
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-012-00232300/208
(K. TANG Upper)
|
1406018000NRG23170820220052803
|
17/08/2022
|
MOHSIN KHURSHID RAH
|
1406018WL005036
|
MOHSIN KHURSHID RAH
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
25/08/2022
|
|
A237220007060
|
|
MOHSIN KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-012-00232300/310
(K. TANG Upper)
|
1406018000NRG23170820220052804
|
17/08/2022
|
MOHD YAQOOB LONE
|
1406018WL005036
|
MOHD YAQOOB LONE
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
25/08/2022
|
|
A237220007057
|
|
MR MOHAMMAD YAQOOB LONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-012-00232200/175
(K. TANG Upper)
|
1406018000NRG23170820220052784
|
17/08/2022
|
Bilal Ah. Rather
|
1406018WL005035
|
Bilal Ah. Rather
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220007062
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-012-00232200/175
(K. TANG Upper)
|
1406018000NRG23170820220052783
|
17/08/2022
|
Ghulam Nabi Rather
|
1406018WL005035
|
Ghulam Nabi Rather
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220007067
|
|
GULAM NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-012-00232200/176
(K. TANG Upper)
|
1406018000NRG23170820220052785
|
17/08/2022
|
Gulam Mohidin Drangay
|
1406018WL005035
|
Gulam Mohidin Drangay
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220007064
|
|
GHULAM MOHIDDIN DRANGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-012-00232200/238
(K. TANG Upper)
|
1406018000NRG23170820220052788
|
17/08/2022
|
MEHAK BASHIR
|
1406018WL005035
|
MEHAK BASHIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220007065
|
|
MEHAK BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-012-00232200/242
(K. TANG Upper)
|
1406018000NRG23170820220052789
|
17/08/2022
|
BILAL AHMAD GANIE
|
1406018WL005035
|
BILAL AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220007063
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-012-00232200/242
(K. TANG Upper)
|
1406018000NRG23170820220052790
|
17/08/2022
|
WAZIRA BANOO
|
1406018WL005035
|
WAZIRA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220007070
|
|
WAZIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-012-00232200/281
(K. TANG Upper)
|
1406018000NRG23170820220052791
|
17/08/2022
|
NAZA BANOO
|
1406018WL005035
|
NAZA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220007066
|
|
NAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-012-00232200/3
(K. TANG Upper)
|
1406018000NRG23170820220052793
|
17/08/2022
|
SHADA BANOO
|
1406018WL005035
|
SHADA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
25/08/2022
|
|
A237220007069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BIJIBEHARA
|
JK-06-018-012-00232200/7
(K. TANG Upper)
|
1406018000NRG23170820220052794
|
17/08/2022
|
Ishfaq Ahmad Drangay
|
1406018WL005035
|
Ishfaq Ahmad Drangay
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220007061
|
|
ISHFAQ AHMAD DRANGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-012-00232300/210
(K. TANG Upper)
|
1406018000NRG23170820220052798
|
17/08/2022
|
GH MOHD GANIE
|
1406018WL005035
|
GH MOHD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220007068
|
|
GULL MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26786
|
26786
|
|
|
|
|
|
|
|