|
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-06-018-012-00232300/204
(K. TANG Upper)
|
1406018000NRG23281120220177660
|
28/11/2022
|
SAJAD HUSSAIN WANI
|
1406018WL033369
|
SAJAD HUSSAIN WANI
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003568
|
|
SAJAD HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-012-00232300/298
(K. TANG Upper)
|
1406018000NRG23281120220177669
|
28/11/2022
|
NISAR AHMAD MIR
|
1406018WL033370
|
NISAR AHMAD MIR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003567
|
|
NISAR AHMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-012-00232200/106
(K. TANG Upper)
|
1406018000NRG23281120220177646
|
28/11/2022
|
Fareeda Akhter
|
1406018WL033368
|
Fareeda Akhter
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003572
|
|
FARIDA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-012-00232200/12
(K. TANG Upper)
|
1406018000NRG23281120220177647
|
28/11/2022
|
Javaid Ahmad Khan
|
1406018WL033368
|
Javaid Ahmad Khan
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003576
|
|
JAVAID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-012-00232200/175
(K. TANG Upper)
|
1406018000NRG23281120220177649
|
28/11/2022
|
Bilal Ah. Rather
|
1406018WL033368
|
Bilal Ah. Rather
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003574
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-012-00232200/176
(K. TANG Upper)
|
1406018000NRG23281120220177650
|
28/11/2022
|
Gulam Mohidin Drangay
|
1406018WL033368
|
Gulam Mohidin Drangay
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003579
|
|
GHULAM MOHIDDIN DRANGEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-012-00232200/242
(K. TANG Upper)
|
1406018000NRG23281120220177651
|
28/11/2022
|
BILAL AHMAD GANIE
|
1406018WL033368
|
BILAL AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003577
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-012-00232200/279
(K. TANG Upper)
|
1406018000NRG23281120220177652
|
28/11/2022
|
RUBYJAN
|
1406018WL033368
|
RUBYJAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003582
|
|
RUBI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-012-00232200/281
(K. TANG Upper)
|
1406018000NRG23281120220177653
|
28/11/2022
|
NAZA BANOO
|
1406018WL033368
|
NAZA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003583
|
|
NAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-012-00232200/7
(K. TANG Upper)
|
1406018000NRG23281120220177655
|
28/11/2022
|
Ishfaq Ahmad Drangay
|
1406018WL033368
|
Ishfaq Ahmad Drangay
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003570
|
|
ISHFAQ AHMAD DRANGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-012-00232300/123
(K. TANG Upper)
|
1406018000NRG23281120220177641
|
28/11/2022
|
Nadeem Ahmad Bhat
|
1406018WL033367
|
Nadeem Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003578
|
|
Mr. NAYEEM AHMAD BHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIJIBEHARA
|
JK-06-018-012-00232300/183
(K. TANG Upper)
|
1406018000NRG23281120220177664
|
28/11/2022
|
MUSHTAQ AH MIR
|
1406018WL033370
|
MUSHTAQ AH MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003590
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-012-00232300/210
(K. TANG Upper)
|
1406018000NRG23281120220177657
|
28/11/2022
|
GH MOHD GANIE
|
1406018WL033368
|
GH MOHD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003586
|
|
GULL MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-012-00232300/265
(K. TANG Upper)
|
1406018000NRG23281120220177667
|
28/11/2022
|
SHABEENA AKHTER
|
1406018WL033370
|
SHABEENA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003591
|
|
Ms. SHABEENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
BIJIBEHARA
|
JK-06-018-012-00232300/265
(K. TANG Upper)
|
1406018000NRG23281120220177666
|
28/11/2022
|
ZAHID HUSSAIN MIR
|
1406018WL033370
|
ZAHID HUSSAIN MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003581
|
|
ZAHID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-012-00232300/295
(K. TANG Upper)
|
1406018000NRG23281120220177668
|
28/11/2022
|
MOHAMMADD AYOUB BHAT
|
1406018WL033370
|
MOHAMMADD AYOUB BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003573
|
|
MOHMMAD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-012-00232300/308
(K. TANG Upper)
|
1406018000NRG23281120220177671
|
28/11/2022
|
SHOWKAT AHMAD BHAT
|
1406018WL033370
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003580
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-012-00232300/308
(K. TANG Upper)
|
1406018000NRG23281120220177672
|
28/11/2022
|
WAZIRA AKHTER
|
1406018WL033370
|
WAZIRA AKHTER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003588
|
|
WAZIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-012-00232300/335
(K. TANG Upper)
|
1406018000NRG23281120220177678
|
28/11/2022
|
SHABIR AH MIR
|
1406018WL033371
|
SHABIR AH MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003575
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-012-00232300/47
(K. TANG Upper)
|
1406018000NRG23281120220177680
|
28/11/2022
|
Ab Majeed Mir
|
1406018WL033371
|
Ab Majeed Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
03/12/2022
|
|
A337220003571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BIJIBEHARA
|
JK-06-018-012-00232300/49
(K. TANG Upper)
|
1406018000NRG23281120220177676
|
28/11/2022
|
MAHJABEENA GULL
|
1406018WL033370
|
MAHJABEENA GULL
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003587
|
|
MAHJABEENA GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BIJIBEHARA
|
JK-06-018-012-00232300/64
(K. TANG Upper)
|
1406018000NRG23281120220177681
|
28/11/2022
|
SALEEMA BANOO
|
1406018WL033371
|
SALEEMA BANOO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003584
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BIJIBEHARA
|
JK-06-018-012-00232300/83
(K. TANG Upper)
|
1406018000NRG23281120220177682
|
28/11/2022
|
Ali Mohd Mir
|
1406018WL033371
|
Ali Mohd Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003589
|
|
ALI MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BIJIBEHARA
|
JK-06-018-012-00232300/93
(K. TANG Upper)
|
1406018000NRG23281120220177644
|
28/11/2022
|
Fayaz Ahmad Bhat
|
1406018WL033367
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003585
|
|
FAYAZ AHAMD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34958
|
34958
|
|
|
|
|
|
|
|
|
25
|
BIJIBEHARA
|
JK-06-018-012-00232300/230
(K. TANG Upper)
|
1406018000NRG23281120220177665
|
28/11/2022
|
NISSAR HUSSAIN MIR
|
1406018WL033370
|
NISSAR HUSSAIN MIR
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Rejected
|
03/12/2022
|
|
A337220003569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39725
|
39725
|
|
|
|
|
|
|
|