|
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-06-018-012-00232300/161
(K. TANG Upper)
|
1406018000NRG23091120220142598
|
09/11/2022
|
Gh Hassan Mir
|
1406018WL027123
|
Gh Hassan Mir
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220014515
|
|
GH HASSAN MIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-012-00232300/123
(K. TANG Upper)
|
1406018000NRG23091120220142589
|
09/11/2022
|
Nadeem Ahmad Bhat
|
1406018WL027121
|
Nadeem Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220014517
|
|
Mr. NAYEEM AHMAD BHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIJIBEHARA
|
JK-06-018-012-00232300/182
(K. TANG Upper)
|
1406018000NRG23091120220142592
|
09/11/2022
|
ABDUL RAHMAN BHAT
|
1406018WL027122
|
ABDUL RAHMAN BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220014519
|
|
ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-012-00232300/184
(K. TANG Upper)
|
1406018000NRG23091120220142600
|
09/11/2022
|
BILAL AHMAD MIR
|
1406018WL027123
|
BILAL AHMAD MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220014518
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-012-00232300/185
(K. TANG Upper)
|
1406018000NRG23091120220142593
|
09/11/2022
|
GH MOHUIDIN MIR
|
1406018WL027122
|
GH MOHUIDIN MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
17/11/2022
|
|
A321220014523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-012-00232300/24
(K. TANG Upper)
|
1406018000NRG23091120220142594
|
09/11/2022
|
Mohammad Yousuf Mir
|
1406018WL027122
|
Mohammad Yousuf Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
17/11/2022
|
|
A321220014516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-012-00232300/306
(K. TANG Upper)
|
1406018000NRG23091120220142596
|
09/11/2022
|
ASMAT NISAR
|
1406018WL027122
|
ASMAT NISAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220014522
|
|
ASMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-012-00232300/306
(K. TANG Upper)
|
1406018000NRG23091120220142595
|
09/11/2022
|
SAMI JAN
|
1406018WL027122
|
SAMI JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220014520
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-012-00232300/93
(K. TANG Upper)
|
1406018000NRG23091120220142591
|
09/11/2022
|
Fayaz Ahmad Bhat
|
1406018WL027121
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220014521
|
|
FAYAZ AHAMD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|