|
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-06-018-008-00233100/69
(Guree)
|
1406018000NRG23181120220156256
|
19/11/2022
|
MEHBOOBA BANOO
|
1406018WL029939
|
MEHBOOBA BANOO
|
00200
|
JAKA0BBHARA
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220003013
|
|
MEHBOOBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/150
(Guree)
|
1406018000NRG23181120220156244
|
19/11/2022
|
Shamima Banoo
|
1406018WL029937
|
Shamima Banoo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003014
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/205
(Guree)
|
1406018000NRG23181120220156245
|
19/11/2022
|
Addil Ahmad Najar
|
1406018WL029937
|
Addil Ahmad Najar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003007
|
|
ADIL AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/28
(Guree)
|
1406018000NRG23181120220156232
|
19/11/2022
|
Bilal Ahmad Dar
|
1406018WL029936
|
Bilal Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003004
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/3
(Guree)
|
1406018000NRG23181120220156233
|
19/11/2022
|
Nazir Ahmad Sofi
|
1406018WL029936
|
Nazir Ahmad Sofi
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003003
|
|
NAZIR AHMAD SOFI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/375
(Guree)
|
1406018000NRG23181120220156236
|
19/11/2022
|
Tariq Ahmad Sofi
|
1406018WL029936
|
Tariq Ahmad Sofi
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003009
|
|
TARIQ AHMAD SOFI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BIJIBEHARA
|
JK-06-018-008-00233100/590
(Guree)
|
1406018000NRG23181120220156261
|
19/11/2022
|
MUMTAZ AHMAD THUKROO
|
1406018WL029940
|
MUMTAZ AHMAD THUKROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003006
|
|
SALIK MUMTAZ MIN T F MUMTAZ AHMAD THUKRO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-008-00233100/608
(Guree)
|
1406018000NRG23181120220156250
|
19/11/2022
|
BILAL AHMAD THUKROO
|
1406018WL029937
|
BILAL AHMAD THUKROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003005
|
|
BILAL AHMAD THOOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-008-00233100/611
(Guree)
|
1406018000NRG23181120220156238
|
19/11/2022
|
MUZAFAR AHMAD DAR
|
1406018WL029936
|
MUZAFAR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003010
|
|
MUZAFFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-008-00233100/619
(Guree)
|
1406018000NRG23181120220156251
|
19/11/2022
|
IMTIYAZ AHMAD RATHER
|
1406018WL029937
|
IMTIYAZ AHMAD RATHER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003008
|
|
IMTIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-008-00233100/173
(Guree)
|
1406018000NRG23181120220156259
|
19/11/2022
|
ADIL FEROZE ITOO
|
1406018WL029940
|
ADIL FEROZE ITOO
|
00200
|
JAKA0LALANG
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002999
|
|
AADIL FEROZE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
12
|
BIJIBEHARA
|
JK-06-018-008-00233100/15
(Guree)
|
1406018000NRG23181120220156257
|
19/11/2022
|
JUNAID MANZOOR
|
1406018WL029940
|
JUNAID MANZOOR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003012
|
|
JUNAID MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-008-00233100/224
(Guree)
|
1406018000NRG23181120220156246
|
19/11/2022
|
MUSHTAQ AHMAD THUKROO
|
1406018WL029937
|
MUSHTAQ AHMAD THUKROO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003001
|
|
MUSHTAQ AHMAD THUKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-008-00233100/254
(Guree)
|
1406018000NRG23181120220156247
|
19/11/2022
|
Gulham Mohd hajam
|
1406018WL029937
|
Gulham Mohd hajam
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Rejected
|
25/11/2022
|
|
A329220003002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BIJIBEHARA
|
JK-06-018-008-00233100/28
(Guree)
|
1406018000NRG23181120220156248
|
19/11/2022
|
FANCI BANOO
|
1406018WL029937
|
FANCI BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003011
|
|
FANCI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-008-00233100/587
(Guree)
|
1406018000NRG23181120220156249
|
19/11/2022
|
MASRAT JAN
|
1406018WL029937
|
MASRAT JAN
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003000
|
|
MASARAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25651
|
25651
|
|
|
|
|
|
|
|