|
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)
|
1406018000NRG23100820220045615
|
10/08/2022
|
Gulzar Ahmad Ganie
|
1406018WL004315
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000366
|
|
GULZAR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-012-00232200/1
(K. TANG Upper)
|
1406018000NRG23100820220045616
|
10/08/2022
|
Mohd Amin Ganie
|
1406018WL004315
|
Mohd Amin Ganie
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000365
|
|
MOHD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-012-00232200/2
(K. TANG Upper)
|
1406018000NRG23100820220045621
|
10/08/2022
|
Feroze Ahmad GANIE
|
1406018WL004315
|
Feroze Ahmad GANIE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000364
|
|
FEROZE AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-012-00232200/70
(K. TANG Upper)
|
1406018000NRG23100820220045629
|
10/08/2022
|
Mohd Ashraf Wani
|
1406018WL004315
|
Mohd Ashraf Wani
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000363
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-012-00232200/175
(K. TANG Upper)
|
1406018000NRG23100820220045618
|
10/08/2022
|
Bilal Ah. Rather
|
1406018WL004315
|
Bilal Ah. Rather
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000368
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-012-00232200/175
(K. TANG Upper)
|
1406018000NRG23100820220045617
|
10/08/2022
|
Ghulam Nabi Rather
|
1406018WL004315
|
Ghulam Nabi Rather
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000374
|
|
GULAM NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-012-00232200/176
(K. TANG Upper)
|
1406018000NRG23100820220045619
|
10/08/2022
|
Gulam Mohidin Drangay
|
1406018WL004315
|
Gulam Mohidin Drangay
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000370
|
|
GHULAM MOHIDDIN DRANGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-012-00232200/238
(K. TANG Upper)
|
1406018000NRG23100820220045622
|
10/08/2022
|
MEHAK BASHIR
|
1406018WL004315
|
MEHAK BASHIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000371
|
|
MEHAK BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-012-00232200/242
(K. TANG Upper)
|
1406018000NRG23100820220045623
|
10/08/2022
|
BILAL AHMAD GANIE
|
1406018WL004315
|
BILAL AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000369
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-012-00232200/242
(K. TANG Upper)
|
1406018000NRG23100820220045624
|
10/08/2022
|
WAZIRA BANOO
|
1406018WL004315
|
WAZIRA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000373
|
|
WAZIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-012-00232200/281
(K. TANG Upper)
|
1406018000NRG23100820220045625
|
10/08/2022
|
NAZA BANOO
|
1406018WL004315
|
NAZA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000372
|
|
NAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-012-00232200/3
(K. TANG Upper)
|
1406018000NRG23100820220045627
|
10/08/2022
|
SHADA BANOO
|
1406018WL004315
|
SHADA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
18/08/2022
|
|
A230220000376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BIJIBEHARA
|
JK-06-018-012-00232200/7
(K. TANG Upper)
|
1406018000NRG23100820220045628
|
10/08/2022
|
Ishfaq Ahmad Drangay
|
1406018WL004315
|
Ishfaq Ahmad Drangay
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000367
|
|
ISHFAQ AHMAD DRANGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-012-00232300/210
(K. TANG Upper)
|
1406018000NRG23100820220045632
|
10/08/2022
|
GH MOHD GANIE
|
1406018WL004315
|
GH MOHD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000375
|
|
GULL MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|