|
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-06-018-008-00233100/104
(Guree)
|
1406018000NRG23201220220254653
|
20/12/2022
|
MOHAMMAD ASHRAF DAR
|
1406018WL042346
|
MOHAMMAD ASHRAF DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230085792
|
|
MUHAMMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/119
(Guree)
|
1406018000NRG23201220220254654
|
20/12/2022
|
Mohd Maqbool Sofi
|
1406018WL042346
|
Mohd Maqbool Sofi
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230062127
|
|
MOHD MAQBOOL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/177
(Guree)
|
1406018000NRG23201220220254658
|
20/12/2022
|
ASIF RASHID
|
1406018WL042346
|
ASIF RASHID
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230085793
|
|
ASIF RASHID SOFI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/185
(Guree)
|
1406018000NRG23201220220254591
|
20/12/2022
|
Ali Mohd Hajjam
|
1406018WL042341
|
Ali Mohd Hajjam
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230055516
|
|
ALI MOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/714
(Guree)
|
1406018000NRG23201220220254602
|
20/12/2022
|
MOHD SHAFI SHEIKH
|
1406018WL042341
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230061964
|
|
MOHD SHAFI SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/737
(Guree)
|
1406018000NRG23201220220254603
|
20/12/2022
|
ARIQ AHMAD GANIE
|
1406018WL042341
|
ARIQ AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230061806
|
|
FARHAN TARIQ M TF TARIQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-008-00233100/764
(Guree)
|
1406018000NRG23201220220254606
|
20/12/2022
|
GULZAR AHMAD DAR
|
1406018WL042341
|
GULZAR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
A034230055343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-008-00233100/373
(Guree)
|
1406018000NRG23201220220254659
|
20/12/2022
|
Hilal Ahmad Sofi
|
1406018WL042346
|
Hilal Ahmad Sofi
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230085959
|
|
HILAL AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
9
|
BIJIBEHARA
|
JK-06-018-008-00233100/10
(Guree)
|
1406018000NRG23201220220254652
|
20/12/2022
|
MEEMA BANOO
|
1406018WL042346
|
MEEMA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230085054
|
|
MEEMA BAMOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-008-00233100/119
(Guree)
|
1406018000NRG23201220220254657
|
20/12/2022
|
FAROOQA AKHTER
|
1406018WL042346
|
FAROOQA AKHTER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230085055
|
|
FAROOQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-008-00233100/185
(Guree)
|
1406018000NRG23201220220254592
|
20/12/2022
|
GULSHAN BANOO
|
1406018WL042341
|
GULSHAN BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230085325
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|