|
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-06-018-055-001/179
(KATOO)
|
1406018000NRG23200320230462970
|
20/03/2023
|
BILAL AH TARRAY
|
1406018WL065186
|
BILAL AH TARRAY
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230465639
|
|
BILAL AHMAD TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-055-001/403
(KATOO)
|
1406018000NRG23200320230462979
|
20/03/2023
|
ALTAF HUSSAIN WANI
|
1406018WL065186
|
ALTAF HUSSAIN WANI
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Rejected
|
02/04/2023
|
|
A092230465637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-055-001/412
(KATOO)
|
1406018000NRG23200320230462981
|
20/03/2023
|
AB AHAD WANI
|
1406018WL065186
|
AB AHAD WANI
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230465640
|
|
ABDUL AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-055-001/52
(KATOO)
|
1406018000NRG23200320230462987
|
20/03/2023
|
MOHAMMAD ANWAR PARRAY
|
1406018WL065186
|
MOHAMMAD ANWAR PARRAY
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230465638
|
|
MOHD ANWAR PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
5
|
BIJIBEHARA
|
JK-06-018-055-001/65-A
(KATOO)
|
1406018000NRG23200320230462990
|
20/03/2023
|
MOHD SHAFI WAGAY
|
1406018WL065186
|
MOHD SHAFI WAGAY
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230465657
|
|
MOHMMAD SHAFI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
6
|
BIJIBEHARA
|
JK-06-018-055-001/418
(KATOO)
|
1406018000NRG23200320230462982
|
20/03/2023
|
MOHD ABASS BHAT
|
1406018WL065186
|
MOHD ABASS BHAT
|
00200
|
JAKA0MARHMA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230465653
|
|
MOHD ABASS BHAT ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-055-001/103
(KATOO)
|
1406018000NRG23200320230462966
|
20/03/2023
|
M SALEEM BHAT
|
1406018WL065186
|
M SALEEM BHAT
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230465656
|
|
MOHD SALEEM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-055-001/116
(KATOO)
|
1406018000NRG23200320230462967
|
20/03/2023
|
SUMAIRA NAZIR
|
1406018WL065186
|
SUMAIRA NAZIR
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230465646
|
|
SUMAIRA NAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJIBEHARA
|
JK-06-018-055-001/117
(KATOO)
|
1406018000NRG23200320230462968
|
20/03/2023
|
NISAR AHMAD TARRAY
|
1406018WL065186
|
NISAR AHMAD TARRAY
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230465641
|
|
NISAR AHMAD TARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-055-001/273
(KATOO)
|
1406018000NRG23200320230462971
|
20/03/2023
|
MUDASIR AH PARRAY
|
1406018WL065186
|
MUDASIR AH PARRAY
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230465650
|
|
MUDASSIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-055-001/288
(KATOO)
|
1406018000NRG23200320230462973
|
20/03/2023
|
FAYAZ AH NAJAR
|
1406018WL065186
|
FAYAZ AH NAJAR
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230465645
|
|
FAYAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-055-001/295
(KATOO)
|
1406018000NRG23200320230462974
|
20/03/2023
|
Shabir Ahmad Bhat
|
1406018WL065186
|
Shabir Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230465643
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BIJIBEHARA
|
JK-06-018-055-001/373
(KATOO)
|
1406018000NRG23200320230462975
|
20/03/2023
|
GH MOHI U DIN TARRAY
|
1406018WL065186
|
GH MOHI U DIN TARRAY
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230465649
|
|
GHULAM MOHIUDDIN TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-055-001/390
(KATOO)
|
1406018000NRG23200320230462976
|
20/03/2023
|
MOHD AYOOB MIR
|
1406018WL065186
|
MOHD AYOOB MIR
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230465652
|
|
MOHD AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BIJIBEHARA
|
JK-06-018-055-001/394
(KATOO)
|
1406018000NRG23200320230462977
|
20/03/2023
|
ATIF BASHIR
|
1406018WL065186
|
ATIF BASHIR
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230465655
|
|
ATIF BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BIJIBEHARA
|
JK-06-018-055-001/40
(KATOO)
|
1406018000NRG23200320230462978
|
20/03/2023
|
ASHIQ HUSSAIN NAJAR
|
1406018WL065186
|
ASHIQ HUSSAIN NAJAR
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230465648
|
|
ASHIQ HUSSAIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BIJIBEHARA
|
JK-06-018-055-001/420
(KATOO)
|
1406018000NRG23200320230462983
|
20/03/2023
|
ZAHID AHMAD WANI
|
1406018WL065186
|
ZAHID AHMAD WANI
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230465647
|
|
ZAHID HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BIJIBEHARA
|
JK-06-018-055-001/421
(KATOO)
|
1406018000NRG23200320230462984
|
20/03/2023
|
ABDUL REHMAN MIR
|
1406018WL065186
|
ABDUL REHMAN MIR
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230465644
|
|
ABDUL RAHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BIJIBEHARA
|
JK-06-018-055-001/427
(KATOO)
|
1406018000NRG23200320230462985
|
20/03/2023
|
SHEERAZ AH TARRAY
|
1406018WL065186
|
SHEERAZ AH TARRAY
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230465654
|
|
SHERAZ AHMAD TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BIJIBEHARA
|
JK-06-018-055-001/53
(KATOO)
|
1406018000NRG23200320230462988
|
20/03/2023
|
MOHD ABDULLAH TARRAY
|
1406018WL065186
|
MOHD ABDULLAH TARRAY
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230465651
|
|
MOHD ABDULLAH TURRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BIJIBEHARA
|
JK-06-018-055-001/62
(KATOO)
|
1406018000NRG23200320230462989
|
20/03/2023
|
Gh Mohi ud din Tarray
|
1406018WL065186
|
Gh Mohi ud din Tarray
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230465642
|
|
GH MOHIUD DIN TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27467
|
27467
|
|
|
|
|
|
|
|