|
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-06-018-008-00233100/63
(Guree)
|
1406018000NRG23220920220094230
|
22/09/2022
|
RUBY JAN
|
1406018WL013411
|
RUBY JAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220007486
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/75
(Guree)
|
1406018000NRG23220920220094246
|
22/09/2022
|
shameema
|
1406018WL013414
|
shameema
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220007485
|
|
SHAMEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/421
(Guree)
|
1406018000NRG23220920220094236
|
22/09/2022
|
Manzoor ahmad Dar
|
1406018WL013414
|
Manzoor ahmad Dar
|
00200
|
JAKA0BUSANG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220007484
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/195
(Guree)
|
1406018000NRG23220920220094223
|
22/09/2022
|
Aijaz Ahmad sOFI
|
1406018WL013410
|
Aijaz Ahmad sOFI
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220007483
|
|
AIJAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-008-00233100/354
(Guree)
|
1406018000NRG23220920220094224
|
22/09/2022
|
Mohd Amin Dar
|
1406018WL013410
|
Mohd Amin Dar
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Rejected
|
29/09/2022
|
|
A272220007478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-008-00233100/443
(Guree)
|
1406018000NRG23220920220094237
|
22/09/2022
|
Mushtaq Ahmad Thukroo
|
1406018WL013414
|
Mushtaq Ahmad Thukroo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220007479
|
|
MUSHTAQ AHMAD THUKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-008-00233100/592
(Guree)
|
1406018000NRG23220920220094240
|
22/09/2022
|
RAHTI BEGUM
|
1406018WL013414
|
RAHTI BEGUM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220007480
|
|
RAHTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-008-00233100/606
(Guree)
|
1406018000NRG23220920220094241
|
22/09/2022
|
RUBY SALAM
|
1406018WL013414
|
RUBY SALAM
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220007481
|
|
RUBY SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-008-00233100/63
(Guree)
|
1406018000NRG23220920220094229
|
22/09/2022
|
Gh Mohammad Shah
|
1406018WL013411
|
Gh Mohammad Shah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220007482
|
|
GH MOHAMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-008-00233100/573
(Guree)
|
1406018000NRG23220920220094232
|
22/09/2022
|
ZAKIR AHMAD ITOO
|
1406018WL013413
|
ZAKIR AHMAD ITOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220007476
|
|
ZAKIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-008-00233100/743
(Guree)
|
1406018000NRG23220920220094245
|
22/09/2022
|
FAYAZ MANZOOR
|
1406018WL013414
|
FAYAZ MANZOOR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220007477
|
|
FAYAZ MANZORR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17933
|
17933
|
|
|
|
|
|
|
|