|
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-06-018-021-00232800/122
(KRANDIGAM)
|
1406018000NRG23280720220030034
|
28/07/2022
|
MUKHTAR AHMAD NADAF
|
1406018WL003090
|
MUKHTAR AHMAD NADAF
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/08/2022
|
|
A215220000505
|
|
MUKHTAR AHMAD NADAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/144
(KRANDIGAM)
|
1406018000NRG23280720220030068
|
28/07/2022
|
Subzar Ahmad Nengroo
|
1406018WL003092
|
Subzar Ahmad Nengroo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/08/2022
|
|
A215220000509
|
|
SABZAR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232800/152
(KRANDIGAM)
|
1406018000NRG23280720220030052
|
28/07/2022
|
Gh.Hassan Kumar
|
1406018WL003091
|
Gh.Hassan Kumar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/08/2022
|
|
A215220000513
|
|
GHULAM HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232800/152
(KRANDIGAM)
|
1406018000NRG23280720220030053
|
28/07/2022
|
KULSUMA BANOO
|
1406018WL003091
|
KULSUMA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/08/2022
|
|
A215220000504
|
|
KULSOOMA BANOO WO GH HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-021-00232800/155
(KRANDIGAM)
|
1406018000NRG23280720220030037
|
28/07/2022
|
SAMEER AHMAD
|
1406018WL003090
|
SAMEER AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/08/2022
|
|
A215220000521
|
|
SAMEER GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-021-00232800/17
(KRANDIGAM)
|
1406018000NRG23280720220030039
|
28/07/2022
|
SAMIYA RAMZAN
|
1406018WL003090
|
SAMIYA RAMZAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/08/2022
|
|
A215220000510
|
|
SUMAIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-021-00232800/23
(KRANDIGAM)
|
1406018000NRG23280720220030042
|
28/07/2022
|
Gh.Mohammad Padday
|
1406018WL003090
|
Gh.Mohammad Padday
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
03/08/2022
|
|
A215220000516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-021-00232800/244
(KRANDIGAM)
|
1406018000NRG23280720220030043
|
28/07/2022
|
Farooq Ahmad Tantray
|
1406018WL003090
|
Farooq Ahmad Tantray
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/08/2022
|
|
A215220000519
|
|
FAROOQ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-021-00232800/302
(KRANDIGAM)
|
1406018000NRG23280720220030054
|
28/07/2022
|
sabzar ahmad nengroo
|
1406018WL003091
|
sabzar ahmad nengroo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/08/2022
|
|
A215220000508
|
|
AAZILA JAN M TF SUBZAR AHMAD NANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-021-00232800/400
(KRANDIGAM)
|
1406018000NRG23280720220030056
|
28/07/2022
|
SAJAD AH NENGROO
|
1406018WL003091
|
SAJAD AH NENGROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/08/2022
|
|
A215220000512
|
|
SAJAD AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-021-00232800/421
(KRANDIGAM)
|
1406018000NRG23280720220030023
|
28/07/2022
|
AFROZA JAN
|
1406018WL003089
|
AFROZA JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/08/2022
|
|
A215220000507
|
|
AFROOZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-021-00232800/421
(KRANDIGAM)
|
1406018000NRG23280720220030022
|
28/07/2022
|
SABZAR AHMAD PARRAY
|
1406018WL003089
|
SABZAR AHMAD PARRAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/08/2022
|
|
A215220000511
|
|
SUBZAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-021-00232800/422
(KRANDIGAM)
|
1406018000NRG23280720220030025
|
28/07/2022
|
TARIQ AHMAD RATHER
|
1406018WL003089
|
TARIQ AHMAD RATHER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/08/2022
|
|
A215220000514
|
|
TARIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-021-00232800/436
(KRANDIGAM)
|
1406018000NRG23280720220030058
|
28/07/2022
|
SUHAIL HAMID
|
1406018WL003091
|
SUHAIL HAMID
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/08/2022
|
|
A215220000520
|
|
SUHAIL HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-021-00232800/708
(KRANDIGAM)
|
1406018000NRG23280720220030074
|
28/07/2022
|
SAMI JAN
|
1406018WL003092
|
SAMI JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/08/2022
|
|
A215220000502
|
|
SEMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-021-00232800/735
(KRANDIGAM)
|
1406018000NRG23280720220030047
|
28/07/2022
|
NASEEMA BANOO
|
1406018WL003090
|
NASEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/08/2022
|
|
A215220000506
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-021-00232800/753
(KRANDIGAM)
|
1406018000NRG23280720220030048
|
28/07/2022
|
MUSHTAQ AHMAD NENGROO
|
1406018WL003090
|
MUSHTAQ AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/08/2022
|
|
A215220000515
|
|
MUSHTAQ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-021-00232800/756
(KRANDIGAM)
|
1406018000NRG23280720220030079
|
28/07/2022
|
NAZIRA BANOO
|
1406018WL003092
|
NAZIRA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/08/2022
|
|
A215220000522
|
|
NAZIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-021-00232800/774
(KRANDIGAM)
|
1406018000NRG23280720220030064
|
28/07/2022
|
BILAL AHMAD BHAT
|
1406018WL003091
|
BILAL AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/08/2022
|
|
A215220000523
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-021-00232800/777
(KRANDIGAM)
|
1406018000NRG23280720220030050
|
28/07/2022
|
AB RASHID BHAT
|
1406018WL003090
|
AB RASHID BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/08/2022
|
|
A215220000503
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
21
|
BIJIBEHARA
|
JK-06-018-021-00232800/61
(KRANDIGAM)
|
1406018000NRG23280720220030026
|
28/07/2022
|
SHAMALI BANOO
|
1406018WL003089
|
SHAMALI BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/08/2022
|
|
A215220000517
|
|
SHAHMALI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
22
|
BIJIBEHARA
|
JK-06-018-021-00232800/728
(KRANDIGAM)
|
1406018000NRG23280720220030061
|
28/07/2022
|
GH HASSAN NENGROO
|
1406018WL003091
|
GH HASSAN NENGROO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
04/08/2022
|
|
A215220000518
|
|
GH HASSAN NENGROO SO MOHD ISMAIL NENGRO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|