|
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-06-018-048-00230800/151
(Wagaham Upper)
|
1406018000NRG23011220220186616
|
01/12/2022
|
SHAMEEMA AKHTER
|
1406018WL034672
|
SHAMEEMA AKHTER
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007631
|
|
SHAMEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/274
(Wagaham Upper)
|
1406018000NRG23011220220186648
|
01/12/2022
|
Nazir Ah. Lone
|
1406018WL034677
|
Nazir Ah. Lone
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007632
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/480
(Wagaham Upper)
|
1406018000NRG23011220220186718
|
01/12/2022
|
TARIQ AHMAD DASS
|
1406018WL034683
|
TARIQ AHMAD DASS
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007633
|
|
TARIQ AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-048-00230800/164
(Wagaham Upper)
|
1406018000NRG23011220220186678
|
01/12/2022
|
NABIZA BANO
|
1406018WL034681
|
NABIZA BANO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007654
|
|
NABIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-048-00230800/178
(Wagaham Upper)
|
1406018000NRG23011220220186692
|
01/12/2022
|
Gh Mohd Mantoo
|
1406018WL034682
|
Gh Mohd Mantoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007637
|
|
GH MOHD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-048-00230800/222
(Wagaham Upper)
|
1406018000NRG23011220220186618
|
01/12/2022
|
Ibrahim Thoker
|
1406018WL034672
|
Ibrahim Thoker
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007639
|
|
MOHAMMAD IBHRAHIM THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-048-00230800/272
(Wagaham Upper)
|
1406018000NRG23011220220186696
|
01/12/2022
|
Gowhara
|
1406018WL034682
|
Gowhara
|
00200
|
JAKA0EZIRIP
|
681
|
681
|
Processed
|
12/12/2022
|
|
A345220007653
|
|
GOWHARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-048-00230800/31
(Wagaham Upper)
|
1406018000NRG23011220220186622
|
01/12/2022
|
Mehraj Ahmad Dar
|
1406018WL034672
|
Mehraj Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
11/12/2022
|
|
A345220007641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-048-00230800/329
(Wagaham Upper)
|
1406018000NRG23011220220186649
|
01/12/2022
|
JAMSHEED AHMAD MANTOO
|
1406018WL034677
|
JAMSHEED AHMAD MANTOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007638
|
|
JAMSHEED AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-048-00230800/42
(Wagaham Upper)
|
1406018000NRG23011220220186635
|
01/12/2022
|
GH QADIR DAR
|
1406018WL034675
|
GH QADIR DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007652
|
|
GH QADIR DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJIBEHARA
|
JK-06-018-048-00230800/462
(Wagaham Upper)
|
1406018000NRG23011220220186710
|
01/12/2022
|
SHAHID HUSSAIN
|
1406018WL034683
|
SHAHID HUSSAIN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007642
|
|
SHAHID HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-048-00230800/464
(Wagaham Upper)
|
1406018000NRG23011220220186711
|
01/12/2022
|
UMER FAROOQ THOKER
|
1406018WL034683
|
UMER FAROOQ THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007649
|
|
UMAR FAROOQ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-048-00230800/471
(Wagaham Upper)
|
1406018000NRG23011220220186714
|
01/12/2022
|
KHALIDA AKHTER
|
1406018WL034683
|
KHALIDA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007644
|
|
KHALIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-048-00230800/478
(Wagaham Upper)
|
1406018000NRG23011220220186717
|
01/12/2022
|
PARVEENA AKHTER
|
1406018WL034683
|
PARVEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007643
|
|
PARVEENA DUB PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-048-00230800/491
(Wagaham Upper)
|
1406018000NRG23011220220186637
|
01/12/2022
|
JAWAHARA BANOO
|
1406018WL034675
|
JAWAHARA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007655
|
|
JAWAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-048-00230800/499
(Wagaham Upper)
|
1406018000NRG23011220220186700
|
01/12/2022
|
ASHIQ HUSSAIN DASS
|
1406018WL034682
|
ASHIQ HUSSAIN DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007650
|
|
ASHIQ HUSSAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-048-00230800/500
(Wagaham Upper)
|
1406018000NRG23011220220186684
|
01/12/2022
|
ABDUL REHMAN RAH
|
1406018WL034681
|
ABDUL REHMAN RAH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007656
|
|
ABDUL REHMAN RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-048-00230800/537
(Wagaham Upper)
|
1406018000NRG23011220220186701
|
01/12/2022
|
BILAL AH DASS
|
1406018WL034682
|
BILAL AH DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007647
|
|
BILAL AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-048-00230800/539
(Wagaham Upper)
|
1406018000NRG23011220220186702
|
01/12/2022
|
RUBINA AKHTER
|
1406018WL034682
|
RUBINA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007651
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-048-00230800/540
(Wagaham Upper)
|
1406018000NRG23011220220186686
|
01/12/2022
|
SHAHID AH DASS
|
1406018WL034681
|
SHAHID AH DASS
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007658
|
|
SHAHID AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-048-00230800/542
(Wagaham Upper)
|
1406018000NRG23011220220186703
|
01/12/2022
|
MANZOOR AH BHAT
|
1406018WL034682
|
MANZOOR AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007640
|
|
MANZOOR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BIJIBEHARA
|
JK-06-018-048-00230800/569
(Wagaham Upper)
|
1406018000NRG23011220220186687
|
01/12/2022
|
ADIL AYOUB THOKER
|
1406018WL034681
|
ADIL AYOUB THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007645
|
|
ADIL AYOUB THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-048-00230800/57
(Wagaham Upper)
|
1406018000NRG23011220220186689
|
01/12/2022
|
KULSUMA BANOO
|
1406018WL034681
|
KULSUMA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007648
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-048-00230800/570
(Wagaham Upper)
|
1406018000NRG23011220220186690
|
01/12/2022
|
IRFAN AHMAD THOKER
|
1406018WL034681
|
IRFAN AHMAD THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007646
|
|
IRFAN AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BIJIBEHARA
|
JK-06-018-048-00230800/9
(Wagaham Upper)
|
1406018000NRG23011220220186626
|
01/12/2022
|
Farooq Ahmad Rah
|
1406018WL034672
|
Farooq Ahmad Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007657
|
|
FAROOQ AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
26
|
BIJIBEHARA
|
JK-06-018-048-00230800/160
(Wagaham Upper)
|
1406018000NRG23011220220186707
|
01/12/2022
|
NASEEMA AKHTER
|
1406018WL034683
|
NASEEMA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007636
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BIJIBEHARA
|
JK-06-018-048-00230800/253
(Wagaham Upper)
|
1406018000NRG23011220220186633
|
01/12/2022
|
Gulzar Ah. Rather
|
1406018WL034675
|
Gulzar Ah. Rather
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007635
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BIJIBEHARA
|
JK-06-018-048-00230800/78
(Wagaham Upper)
|
1406018000NRG23011220220186705
|
01/12/2022
|
Shameem Ahmad Mattoo
|
1406018WL034682
|
Shameem Ahmad Mattoo
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220007634
|
|
SHAMIM AHMAD MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|