|
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-06-018-008-00233100/173
(Guree)
|
1406018000NRG23190920220089955
|
19/09/2022
|
Farooz Ahmad Itoo
|
1406018WL012181
|
Farooz Ahmad Itoo
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220008406
|
|
FAROOZ AH ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/30-A
(Guree)
|
1406018000NRG23190920220089958
|
19/09/2022
|
TAWSEEF AHMAD EITOO
|
1406018WL012181
|
TAWSEEF AHMAD EITOO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220008405
|
|
TOWSEEF AHMAD EITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/44
(Guree)
|
1406018000NRG23190920220089960
|
19/09/2022
|
SAMEER BASHIR NAJAR
|
1406018WL012181
|
SAMEER BASHIR NAJAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220008407
|
|
SAMEER BASHIR NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/75
(Guree)
|
1406018000NRG23190920220089976
|
19/09/2022
|
shameema
|
1406018WL012182
|
shameema
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220008408
|
|
SHAMEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/421
(Guree)
|
1406018000NRG23190920220089966
|
19/09/2022
|
Manzoor ahmad Dar
|
1406018WL012182
|
Manzoor ahmad Dar
|
00200
|
JAKA0BUSANG
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220008409
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/171
(Guree)
|
1406018000NRG23190920220089953
|
19/09/2022
|
FAROOQ AHMAD
|
1406018WL012181
|
FAROOQ AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220008414
|
|
FAROOQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-008-00233100/443
(Guree)
|
1406018000NRG23190920220089967
|
19/09/2022
|
Mushtaq Ahmad Thukroo
|
1406018WL012182
|
Mushtaq Ahmad Thukroo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220008413
|
|
MUSHTAQ AHMAD THUKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-008-00233100/592
(Guree)
|
1406018000NRG23190920220089970
|
19/09/2022
|
RAHTI BEGUM
|
1406018WL012182
|
RAHTI BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220008415
|
|
RAHTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-008-00233100/606
(Guree)
|
1406018000NRG23190920220089971
|
19/09/2022
|
RUBY SALAM
|
1406018WL012182
|
RUBY SALAM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220008416
|
|
RUBY SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-008-00233100/173
(Guree)
|
1406018000NRG23190920220089956
|
19/09/2022
|
ADIL FEROZE ITOO
|
1406018WL012181
|
ADIL FEROZE ITOO
|
00200
|
JAKA0LALANG
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220008404
|
|
AADIL FEROZE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-008-00233100/200
(Guree)
|
1406018000NRG23190920220089957
|
19/09/2022
|
YASIR RASHID
|
1406018WL012181
|
YASIR RASHID
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220008412
|
|
YASIR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-008-00233100/684
(Guree)
|
1406018000NRG23190920220089962
|
19/09/2022
|
SURAYA SHABNAM
|
1406018WL012181
|
SURAYA SHABNAM
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Rejected
|
22/09/2022
|
|
A265220008410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BIJIBEHARA
|
JK-06-018-008-00233100/743
(Guree)
|
1406018000NRG23190920220089975
|
19/09/2022
|
FAYAZ MANZOOR
|
1406018WL012182
|
FAYAZ MANZOOR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220008411
|
|
FAYAZ MANZORR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|