|
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-06-018-055-001/17
(KATOO)
|
1406018000NRG23100820220045195
|
10/08/2022
|
GH MOHI UD DIN BHAT
|
1406018WL004280
|
GH MOHI UD DIN BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
18/08/2022
|
|
A230220000647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-055-001/17
(KATOO)
|
1406018000NRG23100820220045196
|
10/08/2022
|
ZAHOOR AHMAD BHAT
|
1406018WL004280
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000650
|
|
ZAHOOR AHMAD BHAT M TF GH MOHIUDIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-055-001/19
(KATOO)
|
1406018000NRG23100820220045601
|
10/08/2022
|
BAKHTEE
|
1406018WL004314
|
BAKHTEE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000648
|
|
BAKHTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-055-001/19
(KATOO)
|
1406018000NRG23100820220045600
|
10/08/2022
|
FANCY
|
1406018WL004314
|
FANCY
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000649
|
|
FANCY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-055-001/19
(KATOO)
|
1406018000NRG23100820220045599
|
10/08/2022
|
MANZOOR AHMAD DAR
|
1406018WL004314
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000646
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BIJIBEHARA
|
JK-06-018-055-001/24
(KATOO)
|
1406018000NRG23100820220045198
|
10/08/2022
|
MEHRAJ U DIN AHMAD GANIE
|
1406018WL004280
|
MEHRAJ U DIN AHMAD GANIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000645
|
|
MEHRAJ UD DIN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
BIJIBEHARA
|
JK-06-018-055-001/34
(KATOO)
|
1406018000NRG23100820220045200
|
10/08/2022
|
ISHFAQ AHMAD DAR
|
1406018WL004280
|
ISHFAQ AHMAD DAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000644
|
|
ISHFAQ AHMAD DAR SO GH RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|