|
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-06-018-042-00232700/15
(THAJIWARA)
|
1406018000NRG23220820220059474
|
22/08/2022
|
Ab Rashid Tantry
|
1406018WL005731
|
Ab Rashid Tantry
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
A243220001198
|
|
ABDUL RASHID TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-042-00232700/16
(THAJIWARA)
|
1406018000NRG23220820220059476
|
22/08/2022
|
M Abdullah Ashwar
|
1406018WL005731
|
M Abdullah Ashwar
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
A243220001200
|
|
Mr. MOHD ABDULLAH ASHWAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
BIJIBEHARA
|
JK-06-018-042-00232700/18
(THAJIWARA)
|
1406018000NRG23220820220059479
|
22/08/2022
|
SHAHNAZA
|
1406018WL005731
|
SHAHNAZA
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
A243220001199
|
|
SHAHNAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-042-00232700/16
(THAJIWARA)
|
1406018000NRG23220820220059477
|
22/08/2022
|
Khurshid Ahmad
|
1406018WL005731
|
Khurshid Ahmad
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
A243220001205
|
|
KHURSHEED AHMAD ASHWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-042-00232700/8
(THAJIWARA)
|
1406018000NRG23220820220059485
|
22/08/2022
|
SHABROZA AKHTER
|
1406018WL005731
|
SHABROZA AKHTER
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
A243220001204
|
|
SHABROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-042-00232700/10
(THAJIWARA)
|
1406018000NRG23220820220059473
|
22/08/2022
|
Gh Hassan Tantray
|
1406018WL005731
|
Gh Hassan Tantray
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
A243220001201
|
|
GHULAM HASSAN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-042-00232700/19
(THAJIWARA)
|
1406018000NRG23220820220059480
|
22/08/2022
|
Ab Majid Ashwar
|
1406018WL005731
|
Ab Majid Ashwar
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
A243220001206
|
|
Mr. ABDUL MAJEED ISHWAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
BIJIBEHARA
|
JK-06-018-042-00232700/19
(THAJIWARA)
|
1406018000NRG23220820220059481
|
22/08/2022
|
Irshad Ah. Ashwar
|
1406018WL005731
|
Irshad Ah. Ashwar
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
A243220001203
|
|
IRSHAD AHMAD ASHWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-042-00232700/54
(THAJIWARA)
|
1406018000NRG23220820220059482
|
22/08/2022
|
Mohammad Amin Mir
|
1406018WL005731
|
Mohammad Amin Mir
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
A243220001207
|
|
MOHAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-042-00232700/15
(THAJIWARA)
|
1406018000NRG23220820220059475
|
22/08/2022
|
Gulzar A tantray
|
1406018WL005731
|
Gulzar A tantray
|
00200
|
JAKA0SANGAM
|
1135
|
1135
|
Rejected
|
31/08/2022
|
|
A243220001202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|