|
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-06-018-036-00230700/141
(SHALGAM)
|
1406018000NRG23181120220156535
|
20/11/2022
|
MOHD AFZAL WANI
|
1406018WL029967
|
MOHD AFZAL WANI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220009026
|
|
MOHD AFZAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230701/254
(SHALGAM)
|
1406018000NRG23181120220156597
|
20/11/2022
|
Aadil Ahmad Dar
|
1406018WL029977
|
Aadil Ahmad Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220009027
|
|
ADIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230600/43
(SHALGAM)
|
1406018000NRG23181120220156622
|
20/11/2022
|
NAZIR AH
|
1406018WL029981
|
NAZIR AH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220009034
|
|
MS ALMEEZAN FRUIT GROWERS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230600/48
(SHALGAM)
|
1406018000NRG23181120220156623
|
20/11/2022
|
MUSHTAQ AHMAD
|
1406018WL029981
|
MUSHTAQ AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220009036
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230600/49
(SHALGAM)
|
1406018000NRG23181120220156593
|
20/11/2022
|
SHABIR AH BHAT
|
1406018WL029977
|
SHABIR AH BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220009035
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-036-00230700/202
(SHALGAM)
|
1406018000NRG23181120220156595
|
20/11/2022
|
Naseer Ahmad Shah
|
1406018WL029977
|
Naseer Ahmad Shah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
25/11/2022
|
|
A329220009040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-036-00230701/53
(SHALGAM)
|
1406018000NRG23181120220156599
|
20/11/2022
|
AB MAJID RATHER
|
1406018WL029977
|
AB MAJID RATHER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
25/11/2022
|
|
A329220009033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-036-00230701/62
(SHALGAM)
|
1406018000NRG23181120220156600
|
20/11/2022
|
FAROOQ AHMAD
|
1406018WL029977
|
FAROOQ AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220009043
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-036-00230701/71
(SHALGAM)
|
1406018000NRG23181120220156630
|
20/11/2022
|
MOHD YOUSUF GANAIE
|
1406018WL029981
|
MOHD YOUSUF GANAIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220009037
|
|
MOHD YOUSF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-036-00230701/77
(SHALGAM)
|
1406018000NRG23181120220156631
|
20/11/2022
|
AZAD AH GANAIE
|
1406018WL029981
|
AZAD AH GANAIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220009038
|
|
AZAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-036-00230701/78
(SHALGAM)
|
1406018000NRG23181120220156632
|
20/11/2022
|
Danish Ah. PaRRay
|
1406018WL029981
|
Danish Ah. PaRRay
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220009041
|
|
DANISH AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-036-00230701/80
(SHALGAM)
|
1406018000NRG23181120220156604
|
20/11/2022
|
AHAMADULLAH SOFI
|
1406018WL029977
|
AHAMADULLAH SOFI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220009039
|
|
AHMADULLA SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-036-00230701/81
(SHALGAM)
|
1406018000NRG23181120220156605
|
20/11/2022
|
BASHIR AHMAD RATHER
|
1406018WL029977
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220009042
|
|
BASHIR AHMAD AND SONS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
14
|
BIJIBEHARA
|
JK-06-018-036-00230700/314
(SHALGAM)
|
1406018000NRG23181120220156541
|
20/11/2022
|
SHOWKAT AHMAD TARRAY
|
1406018WL029969
|
SHOWKAT AHMAD TARRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220009028
|
|
SHOWKAT AHMAD TARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
15
|
BIJIBEHARA
|
JK-06-018-036-00230700/150
(SHALGAM)
|
1406018000NRG23181120220156540
|
20/11/2022
|
SHOWKAT NENGROO
|
1406018WL029969
|
SHOWKAT NENGROO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220009029
|
|
SHOWKAT AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-036-00230700/154
(SHALGAM)
|
1406018000NRG23181120220156536
|
20/11/2022
|
MOHD MAQBOOL
|
1406018WL029967
|
MOHD MAQBOOL
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220009031
|
|
MOHAMMAD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-036-00230700/190
(SHALGAM)
|
1406018000NRG23181120220156537
|
20/11/2022
|
M AMIN SHERGOJRY
|
1406018WL029967
|
M AMIN SHERGOJRY
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
26/11/2022
|
|
A329220009032
|
|
MOHD AMIN SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-036-00230701/140
(SHALGAM)
|
1406018000NRG23181120220156553
|
20/11/2022
|
ISHFAQ AHMAD SHAH
|
1406018WL029972
|
ISHFAQ AHMAD SHAH
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220009030
|
|
ISHFAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28148
|
28148
|
|
|
|
|
|
|
|