|
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-06-018-055-001/290
(KATOO)
|
1406018000NRG23281020220129371
|
28/10/2022
|
MEEMA BANOO
|
1406018WL024169
|
MEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220004693
|
|
MEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-055-002/136
(KATOO)
|
1406018000NRG23281020220129360
|
28/10/2022
|
IMTIYAZ AHMAD WAGAY
|
1406018WL024168
|
IMTIYAZ AHMAD WAGAY
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
A307220004694
|
|
IMTIYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-055-002/154
(KATOO)
|
1406018000NRG23281020220129378
|
28/10/2022
|
GH QADIR BHAT
|
1406018WL024171
|
GH QADIR BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220004692
|
|
GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-055-002/306
(KATOO)
|
1406018000NRG23281020220129401
|
28/10/2022
|
SAJJAD AHMAD RESHI
|
1406018WL024173
|
SAJJAD AHMAD RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220004690
|
|
SAJJAD AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-055-002/314
(KATOO)
|
1406018000NRG23281020220129402
|
28/10/2022
|
TARIQ AHMAD BHAT
|
1406018WL024173
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220004691
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-055-001/188
(KATOO)
|
1406018000NRG23281020220129367
|
28/10/2022
|
SAJAD AHMAD NAJR
|
1406018WL024169
|
SAJAD AHMAD NAJR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220004688
|
|
SAJID AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-055-001/290
(KATOO)
|
1406018000NRG23281020220129370
|
28/10/2022
|
Mohd Shafi Najar
|
1406018WL024169
|
Mohd Shafi Najar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220004686
|
|
MOHD SHAFI NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-055-001/34
(KATOO)
|
1406018000NRG23281020220129374
|
28/10/2022
|
SAJA BANOO
|
1406018WL024170
|
SAJA BANOO
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220004689
|
|
SAJA BANO WO GH RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-055-002/94
(KATOO)
|
1406018000NRG23281020220129366
|
28/10/2022
|
MOHD MAQBOOL BHAT
|
1406018WL024168
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Rejected
|
03/11/2022
|
|
A307220004685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-055-002/98
(KATOO)
|
1406018000NRG23281020220129390
|
28/10/2022
|
AB GANI BHAT
|
1406018WL024171
|
AB GANI BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220004687
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15436
|
15436
|
|
|
|
|
|
|
|