|
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-06-018-012-00230900/148
(K. TANG Upper)
|
1406018000NRG23301220220298269
|
30/12/2022
|
RIYAZ AHMAD
|
1406018WL047037
|
RIYAZ AHMAD
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036110
|
|
RIYAZ AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-012-00230900/289
(K. TANG Upper)
|
1406018000NRG23301220220298272
|
30/12/2022
|
NISAR AHMAD SHAH
|
1406018WL047037
|
NISAR AHMAD SHAH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
A034230040456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-012-00230900/63
(K. TANG Upper)
|
1406018000NRG23301220220298739
|
30/12/2022
|
GH MOHD
|
1406018WL047088
|
GH MOHD
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230036067
|
|
MR GHULAM MOHAMMAD RAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJIBEHARA
|
JK-06-018-012-00232300/52
(K. TANG Upper)
|
1406018000NRG23301220220298279
|
30/12/2022
|
Gh Nabi Bhathanji
|
1406018WL047037
|
Gh Nabi Bhathanji
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036066
|
|
GULAM NBAI BHATHANJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-012-00230900/284
(K. TANG Upper)
|
1406018000NRG23301220220298729
|
30/12/2022
|
HILAL AHMAD BABA
|
1406018WL047088
|
HILAL AHMAD BABA
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230040405
|
|
HILAL AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-012-00230900/284
(K. TANG Upper)
|
1406018000NRG23301220220298270
|
30/12/2022
|
NAZIR AHMAD BABA
|
1406018WL047037
|
NAZIR AHMAD BABA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230035867
|
|
NAZIR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-012-00230900/285
(K. TANG Upper)
|
1406018000NRG23301220220298730
|
30/12/2022
|
ABDUL RASHID DAR
|
1406018WL047088
|
ABDUL RASHID DAR
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230035919
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-012-00230900/288
(K. TANG Upper)
|
1406018000NRG23301220220298271
|
30/12/2022
|
MUBEENA BANOO
|
1406018WL047037
|
MUBEENA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040403
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-012-00230900/290
(K. TANG Upper)
|
1406018000NRG23301220220298273
|
30/12/2022
|
RAJA BANOO
|
1406018WL047037
|
RAJA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230035920
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-012-00230900/37
(K. TANG Upper)
|
1406018000NRG23301220220298734
|
30/12/2022
|
MOHAMMAD NASIRU DIN BABA
|
1406018WL047088
|
MOHAMMAD NASIRU DIN BABA
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230035960
|
|
MOHAMMAD NASIRUDIN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-012-00230900/40
(K. TANG Upper)
|
1406018000NRG23301220220298275
|
30/12/2022
|
Arif Ahmad Rah
|
1406018WL047037
|
Arif Ahmad Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230035961
|
|
ARIF AHMAD RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-012-00230900/40
(K. TANG Upper)
|
1406018000NRG23301220220298274
|
30/12/2022
|
Hilal Ahmad Rah
|
1406018WL047037
|
Hilal Ahmad Rah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230035866
|
|
HILAL AH RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-012-00230900/42
(K. TANG Upper)
|
1406018000NRG23301220220298278
|
30/12/2022
|
Mohd Ayoub Baba
|
1406018WL047037
|
Mohd Ayoub Baba
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230036111
|
|
MOHDAYOUB BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-012-00230900/43
(K. TANG Upper)
|
1406018000NRG23301220220298736
|
30/12/2022
|
Ayaz Ahmad Baba
|
1406018WL047088
|
Ayaz Ahmad Baba
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230040404
|
|
AYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|