|
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-06-018-045-00233000/37
(VEERI)
|
1406018000NRG23170820220053179
|
17/08/2022
|
Farooq A Bhat
|
1406018WL005071
|
Farooq A Bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220001544
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-045-00233000/87
(VEERI)
|
1406018000NRG23170820220053197
|
17/08/2022
|
BASHIR AHMAD KANDROO
|
1406018WL005072
|
BASHIR AHMAD KANDROO
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220001545
|
|
BASHIR AHMAD KANDRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-045-00233000/114
(VEERI)
|
1406018000NRG23170820220053199
|
17/08/2022
|
MOHD RAMZAN BHAT
|
1406018WL005073
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
25/08/2022
|
|
A237220001552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-045-00233000/21
(VEERI)
|
1406018000NRG23170820220053175
|
17/08/2022
|
Manzoor Ahmad Baigh
|
1406018WL005071
|
Manzoor Ahmad Baigh
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220001557
|
|
MANZOOR AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-045-00233000/256
(VEERI)
|
1406018000NRG23170820220053203
|
17/08/2022
|
Shabir Ahmad Kandroo
|
1406018WL005073
|
Shabir Ahmad Kandroo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220001555
|
|
SHABIR AHMAD KANDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-045-00233000/33
(VEERI)
|
1406018000NRG23170820220053195
|
17/08/2022
|
Mohd Jabbir Padder
|
1406018WL005072
|
Mohd Jabbir Padder
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
A237220001553
|
|
MOHMMAD JABBER PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BIJIBEHARA
|
JK-06-018-045-00233000/602
(VEERI)
|
1406018000NRG23170820220053181
|
17/08/2022
|
RUBY JAN
|
1406018WL005071
|
RUBY JAN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220001556
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BIJIBEHARA
|
JK-06-018-045-00233000/677
(VEERI)
|
1406018000NRG23170820220053185
|
17/08/2022
|
MOHD AASAN BHAT
|
1406018WL005071
|
MOHD AASAN BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220001554
|
|
MOHAMMADD AHSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BIJIBEHARA
|
JK-06-018-045-00233000/704
(VEERI)
|
1406018000NRG23170820220053196
|
17/08/2022
|
AAQIB MANZOOR
|
1406018WL005072
|
AAQIB MANZOOR
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
A237220001558
|
|
AAQIB MANZOOR PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
10
|
BIJIBEHARA
|
JK-06-018-045-00233000/114
(VEERI)
|
1406018000NRG23170820220053198
|
17/08/2022
|
Mudasir Ahmad Bhat
|
1406018WL005073
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220001546
|
|
MUDASIR AHMAD BHAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
11
|
BIJIBEHARA
|
JK-06-018-045-00233000/616
(VEERI)
|
1406018000NRG23170820220053182
|
17/08/2022
|
KULSUMA
|
1406018WL005071
|
KULSUMA
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220001549
|
|
KULSUMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BIJIBEHARA
|
JK-06-018-045-00233000/690
(VEERI)
|
1406018000NRG23170820220053186
|
17/08/2022
|
ZAHOOR AHMAD BHAT
|
1406018WL005071
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220001548
|
|
ZAHOOR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BIJIBEHARA
|
JK-06-018-045-00233000/714
(VEERI)
|
1406018000NRG23170820220053188
|
17/08/2022
|
HAMEEMA BANOO
|
1406018WL005071
|
HAMEEMA BANOO
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220001550
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BIJIBEHARA
|
JK-06-018-045-00233000/714
(VEERI)
|
1406018000NRG23170820220053187
|
17/08/2022
|
SHAHID AYOOB
|
1406018WL005071
|
SHAHID AYOOB
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220001551
|
|
SHAHID AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
15
|
BIJIBEHARA
|
JK-06-018-045-00233000/38
(VEERI)
|
1406018000NRG23170820220053180
|
17/08/2022
|
GULSHANA BANOO
|
1406018WL005071
|
GULSHANA BANOO
|
00200
|
JAKA0ZABLIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220001547
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24289
|
24289
|
|
|
|
|
|
|
|