|
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
|
BEHIBAGH
|
JK-21-005-022-001/118
(Hagalbush)
|
1421005000NRG23110320230125775
|
13/03/2023
|
SHABIR AH GANIE
|
1421005WL022166
|
SHABIR AH GANIE
|
00200
|
JAKA0YARPUR
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230019870
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BEHIBAGH
|
JK-21-005-022-001/125
(Hagalbush)
|
1421005000NRG23110320230125776
|
13/03/2023
|
AASIYA AFZAL
|
1421005WL022166
|
AASIYA AFZAL
|
00200
|
JAKA0YARPUR
|
3178
|
3178
|
Rejected
|
05/05/2023
|
|
A125230019875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BEHIBAGH
|
JK-21-005-022-001/160
(Hagalbush)
|
1421005000NRG23110320230125777
|
13/03/2023
|
Saqlain Mushtaq
|
1421005WL022166
|
Saqlain Mushtaq
|
00200
|
JAKA0YARPUR
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230019869
|
|
SAQLAIN MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BEHIBAGH
|
JK-21-005-022-001/25
(Hagalbush)
|
1421005000NRG23110320230125778
|
13/03/2023
|
Ishfaq Ahamd Bhat
|
1421005WL022166
|
Ishfaq Ahamd Bhat
|
00200
|
JAKA0YARPUR
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230019868
|
|
ISHFAQ AHMAD BHAT DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BEHIBAGH
|
JK-21-005-022-001/41
(Hagalbush)
|
1421005000NRG23110320230125779
|
13/03/2023
|
RUKAYA JAN
|
1421005WL022166
|
RUKAYA JAN
|
00200
|
JAKA0YARPUR
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230019872
|
|
RUQIAH AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BEHIBAGH
|
JK-21-005-022-001/42
(Hagalbush)
|
1421005000NRG23110320230125780
|
13/03/2023
|
IMTIYAZ AH SHAH
|
1421005WL022166
|
IMTIYAZ AH SHAH
|
00200
|
JAKA0YARPUR
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230019878
|
|
IMTIYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BEHIBAGH
|
JK-21-005-022-001/45
(Hagalbush)
|
1421005000NRG23110320230125781
|
13/03/2023
|
DAZY JAN
|
1421005WL022166
|
DAZY JAN
|
00200
|
JAKA0YARPUR
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230019874
|
|
DAZY BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BEHIBAGH
|
JK-21-005-022-001/55
(Hagalbush)
|
1421005000NRG23110320230125782
|
13/03/2023
|
OWAIS GULZAR
|
1421005WL022166
|
OWAIS GULZAR
|
00200
|
JAKA0YARPUR
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230019877
|
|
OWAIS GULZAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BEHIBAGH
|
JK-21-005-022-001/68
(Hagalbush)
|
1421005000NRG23110320230125783
|
13/03/2023
|
MUZAMIL BASHIR
|
1421005WL022166
|
MUZAMIL BASHIR
|
00200
|
JAKA0YARPUR
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230019873
|
|
MUZAMMIL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BEHIBAGH
|
JK-21-005-022-001/76
(Hagalbush)
|
1421005000NRG23110320230125784
|
13/03/2023
|
SHEBA JAN
|
1421005WL022166
|
SHEBA JAN
|
00200
|
JAKA0YARPUR
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230019876
|
|
SHEEBA JANM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BEHIBAGH
|
JK-21-005-022-001/88
(Hagalbush)
|
1421005000NRG23110320230125785
|
13/03/2023
|
SHAKOOR AHMAD KHANDY
|
1421005WL022166
|
SHAKOOR AHMAD KHANDY
|
00200
|
JAKA0YARPUR
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230019867
|
|
SHAKOOR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BEHIBAGH
|
JK-21-005-022-002/156
(Hagalbush)
|
1421005000NRG23110320230125786
|
13/03/2023
|
SABZAR YOUNS
|
1421005WL022166
|
SABZAR YOUNS
|
00200
|
JAKA0YARPUR
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230019871
|
|
SABZAR YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|