|
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)
|
1406018000NRG23191120220158882
|
20/11/2022
|
Manzoor Ah Bhat
|
1406018WL030360
|
Manzoor Ah Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003806
|
|
MANZOOR AHMAD BHAT SO GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/87
(VEERI)
|
1406018000NRG23191120220158891
|
20/11/2022
|
BASHIR AHMAD KANDROO
|
1406018WL030360
|
BASHIR AHMAD KANDROO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003807
|
|
BASHIR AHMAD KANDRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/127
(VEERI)
|
1406018000NRG23191120220158893
|
20/11/2022
|
ZAEEMA
|
1406018WL030361
|
ZAEEMA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003818
|
|
ZAEEMA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/221
(VEERI)
|
1406018000NRG23191120220158895
|
20/11/2022
|
NASIR YASEEN DAR
|
1406018WL030361
|
NASIR YASEEN DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003822
|
|
NASIR YASEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/256
(VEERI)
|
1406018000NRG23191120220158878
|
20/11/2022
|
Shabir Ahmad Kandroo
|
1406018WL030359
|
Shabir Ahmad Kandroo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003819
|
|
SHABIR AHMAD KANDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/33
(VEERI)
|
1406018000NRG23191120220158880
|
20/11/2022
|
Mohd Jabbir Padder
|
1406018WL030359
|
Mohd Jabbir Padder
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003816
|
|
MOHMMAD JABBER PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/691
(VEERI)
|
1406018000NRG23191120220158887
|
20/11/2022
|
IMTIYAZ AHMAD THOEKR
|
1406018WL030360
|
IMTIYAZ AHMAD THOEKR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003820
|
|
IMTIYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/710
(VEERI)
|
1406018000NRG23191120220158904
|
20/11/2022
|
MALA BANOO
|
1406018WL030361
|
MALA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003823
|
|
MALA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/83
(VEERI)
|
1406018000NRG23191120220158909
|
20/11/2022
|
Mohd Shafi Bhat
|
1406018WL030361
|
Mohd Shafi Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003817
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/158
(VEERI)
|
1406018000NRG23191120220158871
|
20/11/2022
|
Arif Hamid Bhat
|
1406018WL030359
|
Arif Hamid Bhat
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003810
|
|
ARIF HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/210
(VEERI)
|
1406018000NRG23191120220158874
|
20/11/2022
|
JALEEL HAMID
|
1406018WL030359
|
JALEEL HAMID
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003813
|
|
JALEEL HAMID KANDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/23
(VEERI)
|
1406018000NRG23191120220158875
|
20/11/2022
|
JAVAID AHMAD BHAT
|
1406018WL030359
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003809
|
|
JAVED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/35
(VEERI)
|
1406018000NRG23191120220158896
|
20/11/2022
|
Tahira Banoo
|
1406018WL030361
|
Tahira Banoo
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003814
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/670
(VEERI)
|
1406018000NRG23191120220158885
|
20/11/2022
|
MANZOOR AHMAD BHAT
|
1406018WL030360
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003808
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/670
(VEERI)
|
1406018000NRG23191120220158886
|
20/11/2022
|
SHAMSHADA AKHTER
|
1406018WL030360
|
SHAMSHADA AKHTER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003811
|
|
SHAMSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-045-00233000/691
(VEERI)
|
1406018000NRG23191120220158888
|
20/11/2022
|
SHABIR AHMAD THOKER
|
1406018WL030360
|
SHABIR AHMAD THOKER
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003812
|
|
SHABIR AHMAD THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-045-00233000/701
(VEERI)
|
1406018000NRG23191120220158903
|
20/11/2022
|
ZAHID RAMZAN BHAT
|
1406018WL030361
|
ZAHID RAMZAN BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003815
|
|
ZAHID RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
18
|
BIJIBEHARA
|
JK-06-018-045-00233000/44
(VEERI)
|
1406018000NRG23191120220158900
|
20/11/2022
|
MUDASIRA BANOO
|
1406018WL030361
|
MUDASIRA BANOO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Rejected
|
26/11/2022
|
|
A330220003821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|