|
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-06-018-036-00230700/101
(SHALGAM)
|
1406018000NRG23020820220036017
|
02/08/2022
|
BILAL AHMAD TARRAY
|
1406018WL003537
|
BILAL AHMAD TARRAY
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220000945
|
|
BILAL AHMAD TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230700/119
(SHALGAM)
|
1406018000NRG23020820220036018
|
02/08/2022
|
GH MOHD TARRAY
|
1406018WL003537
|
GH MOHD TARRAY
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220000943
|
|
MR GHULAM MOHAMMAD TARRAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230700/167
(SHALGAM)
|
1406018000NRG23020820220036021
|
02/08/2022
|
M AMIN GANAIE
|
1406018WL003537
|
M AMIN GANAIE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220000944
|
|
MOHAMMAD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-036-00230700/206
(SHALGAM)
|
1406018000NRG23020820220036023
|
02/08/2022
|
SABZAR AHMAD DAR
|
1406018WL003537
|
SABZAR AHMAD DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Rejected
|
10/08/2022
|
|
A222220000946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-036-00230700/233
(SHALGAM)
|
1406018000NRG23020820220036038
|
02/08/2022
|
RAYAZ AHMAD DAR
|
1406018WL003538
|
RAYAZ AHMAD DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220000960
|
|
REYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-036-00230700/125
(SHALGAM)
|
1406018000NRG23020820220036034
|
02/08/2022
|
MOHD YOUSUF
|
1406018WL003538
|
MOHD YOUSUF
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220000956
|
|
MOHD YOUSUF BHAT SO GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-036-00230700/99
(SHALGAM)
|
1406018000NRG23020820220036032
|
02/08/2022
|
BASHIR AHMAD TARRAY
|
1406018WL003537
|
BASHIR AHMAD TARRAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220000955
|
|
BASHIR AHMAD TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-036-00230700/115
(SHALGAM)
|
1406018000NRG23020820220036033
|
02/08/2022
|
M AKBAR GANIE
|
1406018WL003538
|
M AKBAR GANIE
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220000948
|
|
MOHAMMAD AKBAR GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-036-00230700/137
(SHALGAM)
|
1406018000NRG23020820220036020
|
02/08/2022
|
DILSHADA
|
1406018WL003537
|
DILSHADA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220000949
|
|
DILSHADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-036-00230700/240
(SHALGAM)
|
1406018000NRG23020820220036024
|
02/08/2022
|
Farooq Ah. Ganie
|
1406018WL003537
|
Farooq Ah. Ganie
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220000959
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-036-00230700/314
(SHALGAM)
|
1406018000NRG23020820220036027
|
02/08/2022
|
SHOWKAT AHMAD TARRAY
|
1406018WL003537
|
SHOWKAT AHMAD TARRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220000947
|
|
SHOWKAT AHMAD TARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-036-00230700/338
(SHALGAM)
|
1406018000NRG23020820220036029
|
02/08/2022
|
AB AZIZ TARRAY
|
1406018WL003537
|
AB AZIZ TARRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220000958
|
|
ABDUL AZIZ TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
13
|
BIJIBEHARA
|
JK-06-018-036-00230700/125
(SHALGAM)
|
1406018000NRG23020820220036019
|
02/08/2022
|
MOHD ASHRAF BHAT
|
1406018WL003537
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220000953
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-036-00230700/205
(SHALGAM)
|
1406018000NRG23020820220036037
|
02/08/2022
|
Sajad Ahmad Tarray
|
1406018WL003538
|
Sajad Ahmad Tarray
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220000954
|
|
SAJAD AHMED TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-036-00230700/261
(SHALGAM)
|
1406018000NRG23020820220036025
|
02/08/2022
|
FAYAZ AHMAD TARAY
|
1406018WL003537
|
FAYAZ AHMAD TARAY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220000957
|
|
AZFAR FAYAZM TF FAYAZ AHMAD TARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-036-00230700/299
(SHALGAM)
|
1406018000NRG23020820220036043
|
02/08/2022
|
ASSADULLAH GANIE
|
1406018WL003538
|
ASSADULLAH GANIE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220000952
|
|
ASSADULLAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-036-00230700/314
(SHALGAM)
|
1406018000NRG23020820220036048
|
02/08/2022
|
GH NABI TARRAY
|
1406018WL003538
|
GH NABI TARRAY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220000951
|
|
GHULAM NABI TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-036-00230700/318
(SHALGAM)
|
1406018000NRG23020820220036028
|
02/08/2022
|
AB GANI RATHER
|
1406018WL003537
|
AB GANI RATHER
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220000950
|
|
ABDUL GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|