|
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
|
PHALGAM
|
JK-06-018-046-00223100/189
(VEERSARAN)
|
1406018046NRG23200320230466705
|
21/03/2023
|
Deena Gege
|
1406018046WL065521
|
Deena Gege
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230154523
|
|
DEENA GEGE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/215
(VEERSARAN)
|
1406018046NRG23200320230466713
|
21/03/2023
|
NOOR JAN
|
1406018046WL065521
|
NOOR JAN
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154519
|
|
NOOR JAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/401
(VEERSARAN)
|
1406018046NRG23200320230466722
|
21/03/2023
|
Manzoor Ahmad Bokad
|
1406018046WL065521
|
Manzoor Ahmad Bokad
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154518
|
|
MANZOOR AHMAD BOKAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/422
(VEERSARAN)
|
1406018046NRG23200320230466723
|
21/03/2023
|
Ghulam Nabi Amaan
|
1406018046WL065521
|
Ghulam Nabi Amaan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154520
|
|
GHULAM NABI AMAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/445
(VEERSARAN)
|
1406018046NRG23200320230466724
|
21/03/2023
|
Irshad Ahmad Khan
|
1406018046WL065521
|
Irshad Ahmad Khan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154522
|
|
IRSHAD AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/445
(VEERSARAN)
|
1406018046NRG23200320230466725
|
21/03/2023
|
Parveena Akhter
|
1406018046WL065521
|
Parveena Akhter
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154521
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/170
(VEERSARAN)
|
1406018046NRG23200320230466701
|
21/03/2023
|
GH MOHAMMAD CHOWHAN
|
1406018046WL065521
|
GH MOHAMMAD CHOWHAN
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154517
|
|
GHULAM MOHD CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/182
(VEERSARAN)
|
1406018046NRG23200320230466703
|
21/03/2023
|
GH QADIR RATHER
|
1406018046WL065521
|
GH QADIR RATHER
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230154529
|
|
GH QADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/186
(VEERSARAN)
|
1406018046NRG23200320230466704
|
21/03/2023
|
Gh qadir Aman
|
1406018046WL065521
|
Gh qadir Aman
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154508
|
|
GHULM QADIR AAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/195
(VEERSARAN)
|
1406018046NRG23200320230466706
|
21/03/2023
|
BASHIR AH MILLO
|
1406018046WL065521
|
BASHIR AH MILLO
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154524
|
|
BASHIR AHMAD MAILU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/208-A
(VEERSARAN)
|
1406018046NRG23200320230466707
|
21/03/2023
|
AB. REHMAN DOI
|
1406018046WL065521
|
AB. REHMAN DOI
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154516
|
|
ABDUL REHMAN DOIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-046-00223100/210-A
(VEERSARAN)
|
1406018046NRG23200320230466709
|
21/03/2023
|
BEGAM
|
1406018046WL065521
|
BEGAM
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154509
|
|
BEGUM BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-046-00223100/213
(VEERSARAN)
|
1406018046NRG23200320230466710
|
21/03/2023
|
GH HASSAN MILLOO
|
1406018046WL065521
|
GH HASSAN MILLOO
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230154512
|
|
GHULAM HASSAN MELO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-046-00223100/213
(VEERSARAN)
|
1406018046NRG23200320230466711
|
21/03/2023
|
Gulzara Akther
|
1406018046WL065521
|
Gulzara Akther
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154513
|
|
GULZAARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-046-00223100/215
(VEERSARAN)
|
1406018046NRG23200320230466712
|
21/03/2023
|
RAFI AMAN
|
1406018046WL065521
|
RAFI AMAN
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154515
|
|
RAFI AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-046-00223100/216
(VEERSARAN)
|
1406018046NRG23200320230466714
|
21/03/2023
|
Juna Milo
|
1406018046WL065521
|
Juna Milo
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154507
|
|
JUMA MALLU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-046-00223100/217-A
(VEERSARAN)
|
1406018046NRG23200320230466715
|
21/03/2023
|
ARSHA BANOO
|
1406018046WL065521
|
ARSHA BANOO
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154510
|
|
IRSHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-046-00223100/217-A
(VEERSARAN)
|
1406018046NRG23200320230466716
|
21/03/2023
|
MANZOOR AMAN
|
1406018046WL065521
|
MANZOOR AMAN
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154514
|
|
MANZOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-046-00223100/24
(VEERSARAN)
|
1406018046NRG23200320230466718
|
21/03/2023
|
GH HASSAN
|
1406018046WL065521
|
GH HASSAN
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154525
|
|
GHULAM HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-046-00223100/287
(VEERSARAN)
|
1406018046NRG23200320230466719
|
21/03/2023
|
Mohd Amin Rather
|
1406018046WL065521
|
Mohd Amin Rather
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154527
|
|
MOHAMMAD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-046-00223100/327
(VEERSARAN)
|
1406018046NRG23200320230466721
|
21/03/2023
|
FAROOQ AHMAD RATHER
|
1406018046WL065521
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230154526
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-046-00223300/428
(VEERSARAN)
|
1406018046NRG23200320230466727
|
21/03/2023
|
Mohd Yousf Millu
|
1406018046WL065521
|
Mohd Yousf Millu
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154511
|
|
MOHAMMAD YOUSF MELLO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-046-00223300/437
(VEERSARAN)
|
1406018046NRG23200320230466728
|
21/03/2023
|
Bobiya Khatana
|
1406018046WL065521
|
Bobiya Khatana
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154528
|
|
BOBEY KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PHALGAM
|
JK-06-027-046-00223300/433
(VEERSARAN)
|
1406018046NRG23200320230466729
|
21/03/2023
|
Nawaz Sharif Miloo
|
1406018046WL065521
|
Nawaz Sharif Miloo
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230154506
|
|
NAWAZ SHAREEF MAILOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32461
|
32461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43357
|
43357
|
|
|
|
|
|
|
|