|
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-06-018-055-001/105
(KATOO)
|
1406018000NRG23211120220162750
|
22/11/2022
|
SHOWKAT AHMAD WANI
|
1406018WL031065
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220006947
|
|
ZIKRA SHOWKAT M TF SHOWKAT AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-055-001/29
(KATOO)
|
1406018000NRG23211120220162765
|
22/11/2022
|
SHAMIMA
|
1406018WL031066
|
SHAMIMA
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220006952
|
|
SHAMEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-055-001/383
(KATOO)
|
1406018000NRG23211120220162760
|
22/11/2022
|
JUNAID AHMAD GANIE
|
1406018WL031065
|
JUNAID AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220006950
|
|
JUNAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-055-002/136
(KATOO)
|
1406018000NRG23211120220162678
|
22/11/2022
|
IMTIYAZ AHMAD WAGAY
|
1406018WL031053
|
IMTIYAZ AHMAD WAGAY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220006951
|
|
IMTIYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-055-002/154
(KATOO)
|
1406018000NRG23211120220162740
|
22/11/2022
|
GH QADIR BHAT
|
1406018WL031064
|
GH QADIR BHAT
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
28/11/2022
|
|
A330220006948
|
|
GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-055-002/306
(KATOO)
|
1406018000NRG23211120220162679
|
22/11/2022
|
SAJJAD AHMAD RESHI
|
1406018WL031053
|
SAJJAD AHMAD RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220006946
|
|
SAJJAD AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-055-002/93
(KATOO)
|
1406018000NRG23211120220162749
|
22/11/2022
|
ABDUL RASHID DAR
|
1406018WL031064
|
ABDUL RASHID DAR
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
28/11/2022
|
|
A330220006949
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
8
|
BIJIBEHARA
|
JK-06-018-055-001/290
(KATOO)
|
1406018000NRG23211120220162730
|
22/11/2022
|
Mohd Shafi Najar
|
1406018WL031062
|
Mohd Shafi Najar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220006941
|
|
MOHD SHAFI NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-055-001/384
(KATOO)
|
1406018000NRG23211120220162761
|
22/11/2022
|
AB AHAD BHAT
|
1406018WL031065
|
AB AHAD BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220006944
|
|
ABDUL AHAD BHAT SIL LASSI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BIJIBEHARA
|
JK-06-018-055-001/67
(KATOO)
|
1406018000NRG23211120220162763
|
22/11/2022
|
Khurshid Ahmad Lone
|
1406018WL031065
|
Khurshid Ahmad Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220006942
|
|
KHURSHID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BIJIBEHARA
|
JK-06-018-055-002/94
(KATOO)
|
1406018000NRG23211120220162698
|
22/11/2022
|
MOHD MAQBOOL BHAT
|
1406018WL031056
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Rejected
|
26/11/2022
|
|
A330220006940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
12
|
BIJIBEHARA
|
JK-06-018-055-001/379
(KATOO)
|
1406018000NRG23211120220162758
|
22/11/2022
|
AJAZ AHMAD WAGAY
|
1406018WL031065
|
AJAZ AHMAD WAGAY
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220006945
|
|
AJAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
13
|
BIJIBEHARA
|
JK-06-018-055-002/151
(KATOO)
|
1406018000NRG23211120220162714
|
22/11/2022
|
TANVEER AHMAD
|
1406018WL031060
|
TANVEER AHMAD
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220006943
|
|
TANVEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18841
|
18841
|
|
|
|
|
|
|
|