|
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-06-018-045-00233000/60
(VEERI)
|
1406018000NRG23261120220173566
|
27/11/2022
|
Manzoor Ah Bhat
|
1406018WL032731
|
Manzoor Ah Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008955
|
|
MANZOOR AHMAD BHAT SO GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/606
(VEERI)
|
1406018000NRG23261120220173547
|
27/11/2022
|
ALI MOHD BHAT
|
1406018WL032729
|
ALI MOHD BHAT
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008958
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/87
(VEERI)
|
1406018000NRG23261120220173575
|
27/11/2022
|
BASHIR AHMAD KANDROO
|
1406018WL032731
|
BASHIR AHMAD KANDROO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008957
|
|
BASHIR AHMAD KANDRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/94
(VEERI)
|
1406018000NRG23261120220173551
|
27/11/2022
|
Nazir Ahmad Bhat
|
1406018WL032729
|
Nazir Ahmad Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008956
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/221
(VEERI)
|
1406018000NRG23261120220173577
|
27/11/2022
|
NASIR YASEEN DAR
|
1406018WL032732
|
NASIR YASEEN DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008972
|
|
NASIR YASEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/247
(VEERI)
|
1406018000NRG23261120220173544
|
27/11/2022
|
ALI MOHD SHEIKH
|
1406018WL032729
|
ALI MOHD SHEIKH
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008967
|
|
ALI MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/256
(VEERI)
|
1406018000NRG23261120220173562
|
27/11/2022
|
Shabir Ahmad Kandroo
|
1406018WL032730
|
Shabir Ahmad Kandroo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008968
|
|
SHABIR AHMAD KANDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/318
(VEERI)
|
1406018000NRG23261120220173546
|
27/11/2022
|
MEHKI JAN
|
1406018WL032729
|
MEHKI JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008971
|
|
UMER FAROOQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/33
(VEERI)
|
1406018000NRG23261120220173564
|
27/11/2022
|
Mohd Jabbir Padder
|
1406018WL032730
|
Mohd Jabbir Padder
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008965
|
|
MOHMMAD JABBER PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/691
(VEERI)
|
1406018000NRG23261120220173571
|
27/11/2022
|
IMTIYAZ AHMAD THOEKR
|
1406018WL032731
|
IMTIYAZ AHMAD THOEKR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008969
|
|
IMTIYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/77
(VEERI)
|
1406018000NRG23261120220173550
|
27/11/2022
|
Mushtaq Ahmad Mir
|
1406018WL032729
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008966
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/158
(VEERI)
|
1406018000NRG23261120220173555
|
27/11/2022
|
Arif Hamid Bhat
|
1406018WL032730
|
Arif Hamid Bhat
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008961
|
|
ARIF HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/210
(VEERI)
|
1406018000NRG23261120220173558
|
27/11/2022
|
JALEEL HAMID
|
1406018WL032730
|
JALEEL HAMID
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008973
|
|
JALEEL HAMID KANDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/23
(VEERI)
|
1406018000NRG23261120220173559
|
27/11/2022
|
JAVAID AHMAD BHAT
|
1406018WL032730
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008960
|
|
JAVED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/670
(VEERI)
|
1406018000NRG23261120220173569
|
27/11/2022
|
MANZOOR AHMAD BHAT
|
1406018WL032731
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008959
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-045-00233000/670
(VEERI)
|
1406018000NRG23261120220173570
|
27/11/2022
|
SHAMSHADA AKHTER
|
1406018WL032731
|
SHAMSHADA AKHTER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008962
|
|
SHAMSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-045-00233000/691
(VEERI)
|
1406018000NRG23261120220173572
|
27/11/2022
|
SHABIR AHMAD THOKER
|
1406018WL032731
|
SHABIR AHMAD THOKER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008963
|
|
SHABIR AHMAD THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-045-00233000/701
(VEERI)
|
1406018000NRG23261120220173582
|
27/11/2022
|
ZAHID RAMZAN BHAT
|
1406018WL032732
|
ZAHID RAMZAN BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220008964
|
|
ZAHID RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
19
|
BIJIBEHARA
|
JK-06-018-045-00233000/44
(VEERI)
|
1406018000NRG23261120220173580
|
27/11/2022
|
MUDASIRA BANOO
|
1406018WL032732
|
MUDASIRA BANOO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Rejected
|
01/12/2022
|
|
A335220008970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|