|
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-06-018-036-00230600/24
(SHALGAM)
|
1406018000NRG23150720220019440
|
15/07/2022
|
BASHIR AH
|
1406018WL002269
|
BASHIR AH
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
26/07/2022
|
|
A206220004531
|
|
BASHIR AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230700/101
(SHALGAM)
|
1406018000NRG23150720220019451
|
15/07/2022
|
BILAL AHMAD TARRAY
|
1406018WL002270
|
BILAL AHMAD TARRAY
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
26/07/2022
|
|
A206220004514
|
|
BILAL AHMAD TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230700/119
(SHALGAM)
|
1406018000NRG23150720220019452
|
15/07/2022
|
GH MOHD TARRAY
|
1406018WL002270
|
GH MOHD TARRAY
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
26/07/2022
|
|
A206220004512
|
|
MR GHULAM MOHAMMAD TARRAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230700/167
(SHALGAM)
|
1406018000NRG23150720220019455
|
15/07/2022
|
M AMIN GANAIE
|
1406018WL002270
|
M AMIN GANAIE
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
26/07/2022
|
|
A206220004513
|
|
MOHAMMAD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230700/206
(SHALGAM)
|
1406018000NRG23150720220019457
|
15/07/2022
|
SABZAR AHMAD DAR
|
1406018WL002270
|
SABZAR AHMAD DAR
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Rejected
|
25/07/2022
|
|
A206220004516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-036-00230700/233
(SHALGAM)
|
1406018000NRG23150720220019473
|
15/07/2022
|
RAYAZ AHMAD DAR
|
1406018WL002271
|
RAYAZ AHMAD DAR
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
26/07/2022
|
|
A206220004515
|
|
REYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-036-00230700/125
(SHALGAM)
|
1406018000NRG23150720220019469
|
15/07/2022
|
MOHD YOUSUF
|
1406018WL002271
|
MOHD YOUSUF
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
26/07/2022
|
|
A206220004529
|
|
MOHD YOUSUF BHAT SO GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-036-00230700/99
(SHALGAM)
|
1406018000NRG23150720220019467
|
15/07/2022
|
BASHIR AHMAD TARRAY
|
1406018WL002270
|
BASHIR AHMAD TARRAY
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
26/07/2022
|
|
A206220004528
|
|
BASHIR AHMAD TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-036-00230700/115
(SHALGAM)
|
1406018000NRG23150720220019468
|
15/07/2022
|
M AKBAR GANIE
|
1406018WL002271
|
M AKBAR GANIE
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
26/07/2022
|
|
A206220004519
|
|
MOHAMMAD AKBAR GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-036-00230700/137
(SHALGAM)
|
1406018000NRG23150720220019454
|
15/07/2022
|
DILSHADA
|
1406018WL002270
|
DILSHADA
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
26/07/2022
|
|
A206220004520
|
|
DILSHADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-036-00230700/240
(SHALGAM)
|
1406018000NRG23150720220019458
|
15/07/2022
|
Farooq Ah. Ganie
|
1406018WL002270
|
Farooq Ah. Ganie
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
26/07/2022
|
|
A206220004517
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-036-00230700/314
(SHALGAM)
|
1406018000NRG23150720220019461
|
15/07/2022
|
SHOWKAT AHMAD TARRAY
|
1406018WL002270
|
SHOWKAT AHMAD TARRAY
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
26/07/2022
|
|
A206220004518
|
|
SHOWKAT AHMAD TARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-036-00230700/338
(SHALGAM)
|
1406018000NRG23150720220019463
|
15/07/2022
|
AB AZIZ TARRAY
|
1406018WL002270
|
AB AZIZ TARRAY
|
00200
|
JAKA0MARHMA
|
908
|
908
|
Processed
|
26/07/2022
|
|
A206220004533
|
|
ABDUL AZIZ TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
14
|
BIJIBEHARA
|
JK-06-018-036-00230600/23
(SHALGAM)
|
1406018000NRG23150720220019439
|
15/07/2022
|
BILAL AH BHAT
|
1406018WL002269
|
BILAL AH BHAT
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
26/07/2022
|
|
A206220004524
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-036-00230600/28
(SHALGAM)
|
1406018000NRG23150720220019443
|
15/07/2022
|
GH QADIR BHAT
|
1406018WL002269
|
GH QADIR BHAT
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
26/07/2022
|
|
A206220004522
|
|
GULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-036-00230700/125
(SHALGAM)
|
1406018000NRG23150720220019453
|
15/07/2022
|
MOHD ASHRAF BHAT
|
1406018WL002270
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
26/07/2022
|
|
A206220004526
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-036-00230700/205
(SHALGAM)
|
1406018000NRG23150720220019472
|
15/07/2022
|
Sajad Ahmad Tarray
|
1406018WL002271
|
Sajad Ahmad Tarray
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
26/07/2022
|
|
A206220004527
|
|
SAJAD AHMED TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-036-00230700/261
(SHALGAM)
|
1406018000NRG23150720220019459
|
15/07/2022
|
FAYAZ AHMAD TARAY
|
1406018WL002270
|
FAYAZ AHMAD TARAY
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
26/07/2022
|
|
A206220004530
|
|
AZFAR FAYAZM TF FAYAZ AHMAD TARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-036-00230700/299
(SHALGAM)
|
1406018000NRG23150720220019478
|
15/07/2022
|
ASSADULLAH GANIE
|
1406018WL002271
|
ASSADULLAH GANIE
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
26/07/2022
|
|
A206220004525
|
|
ASSADULLAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-036-00230700/314
(SHALGAM)
|
1406018000NRG23150720220019483
|
15/07/2022
|
GH NABI TARRAY
|
1406018WL002271
|
GH NABI TARRAY
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
26/07/2022
|
|
A206220004523
|
|
GHULAM NABI TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-036-00230700/318
(SHALGAM)
|
1406018000NRG23150720220019462
|
15/07/2022
|
AB GANI RATHER
|
1406018WL002270
|
AB GANI RATHER
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
26/07/2022
|
|
A206220004521
|
|
ABDUL GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-036-00230700/338
(SHALGAM)
|
1406018000NRG23150720220019464
|
15/07/2022
|
FEROZE AHMAD TARRAY
|
1406018WL002270
|
FEROZE AHMAD TARRAY
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Rejected
|
25/07/2022
|
|
A206220004532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|