|
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-06-018-050-00224800/113
(WAHDAN)
|
1406018050NRG23070120230331650
|
08/01/2023
|
Manzoor Ah Dar
|
1406018050WL050721
|
Manzoor Ah Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230034785
|
|
MR MANZOOR AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/15
(WAHDAN)
|
1406018050NRG23080120230332701
|
08/01/2023
|
Showkat Ahmad
|
1406018050WL050844
|
Showkat Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230034783
|
|
SHOWKET HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/266
(WAHDAN)
|
1406018050NRG23060120230321842
|
08/01/2023
|
Mohammad Yaqoob Mir
|
1406018050WL049675
|
Mohammad Yaqoob Mir
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230034648
|
|
MOHAMMAD YAQOOB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/273
(WAHDAN)
|
1406018050NRG23060120230321844
|
08/01/2023
|
Bashir Ah Darzi
|
1406018050WL049675
|
Bashir Ah Darzi
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230034608
|
|
BASHIR AH DARZI DUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/3-A
(WAHDAN)
|
1406018050NRG23080120230332710
|
08/01/2023
|
SAKEENA
|
1406018050WL050846
|
SAKEENA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230034696
|
|
Mrs. SAKEENA AKHTER . .
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/405
(WAHDAN)
|
1406018050NRG23080120230332711
|
08/01/2023
|
MOHD SULTAN BHAT
|
1406018050WL050846
|
MOHD SULTAN BHAT
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230034667
|
|
MOHD SULTAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/448
(WAHDAN)
|
1406018050NRG23080120230332713
|
08/01/2023
|
MUSHTAQ
|
1406018050WL050846
|
MUSHTAQ
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230034769
|
|
MR MUSHTAQ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224800/53
(WAHDAN)
|
1406018050NRG23080120230332715
|
08/01/2023
|
Bahir Ah Mir
|
1406018050WL050846
|
Bahir Ah Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230034624
|
|
BASHER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224800/80
(WAHDAN)
|
1406018050NRG23080120230332704
|
08/01/2023
|
Mohd Anwar Bhat
|
1406018050WL050844
|
Mohd Anwar Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230034756
|
|
MOHAMMAD ANWAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224801/145
(WAHDAN)
|
1406018050NRG23080120230332736
|
08/01/2023
|
Hajrah
|
1406018050WL050850
|
Hajrah
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230034784
|
|
HAJARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-050-00224801/148
(WAHDAN)
|
1406018050NRG23060120230327387
|
08/01/2023
|
Mushtaq Ah. Mir
|
1406018050WL050235
|
Mushtaq Ah. Mir
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230034664
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-050-00224801/186
(WAHDAN)
|
1406018050NRG23070120230331655
|
08/01/2023
|
Ab Rashid Bhat
|
1406018050WL050721
|
Ab Rashid Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230034649
|
|
MR ABDUL RASHID BHAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHALGAM
|
JK-06-018-050-00224801/186
(WAHDAN)
|
1406018050NRG23070120230331656
|
08/01/2023
|
GH Nabi Bhat
|
1406018050WL050721
|
GH Nabi Bhat
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230034665
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-050-00224801/194
(WAHDAN)
|
1406018050NRG23080120230333085
|
08/01/2023
|
Feroze Chopan
|
1406018050WL050893
|
Feroze Chopan
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230034610
|
|
FAROOQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-050-00224801/202
(WAHDAN)
|
1406018050NRG23080120230332738
|
08/01/2023
|
Saleema Akther
|
1406018050WL050850
|
Saleema Akther
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230034666
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-050-00224801/202
(WAHDAN)
|
1406018050NRG23080120230332737
|
08/01/2023
|
Tariq Bhat
|
1406018050WL050850
|
Tariq Bhat
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230034803
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-050-00224801/204
(WAHDAN)
|
1406018050NRG23080120230332739
|
08/01/2023
|
Ab Khaliq Thakor
|
1406018050WL050850
|
Ab Khaliq Thakor
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230034697
|
|
AB KHALIQ THOKRO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-050-00224801/204
(WAHDAN)
|
1406018050NRG23080120230332740
|
08/01/2023
|
Meema Banoo
|
1406018050WL050850
|
Meema Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230034680
|
|
MEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-050-00224801/271
(WAHDAN)
|
1406018050NRG23060120230321845
|
08/01/2023
|
Mohd Rajab Wagay
|
1406018050WL049675
|
Mohd Rajab Wagay
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230034802
|
|
MOHD RAJAB WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-050-00224803/219
(WAHDAN)
|
1406018050NRG23080120230332719
|
08/01/2023
|
GH MOHIUDIN
|
1406018050WL050847
|
GH MOHIUDIN
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230034718
|
|
GHULAM MOHIUDDIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-050-00224803/225
(WAHDAN)
|
1406018050NRG23080120230332720
|
08/01/2023
|
NISAR AHMAD LONE
|
1406018050WL050847
|
NISAR AHMAD LONE
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230034734
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-050-00224803/228
(WAHDAN)
|
1406018050NRG23080120230332723
|
08/01/2023
|
MOHAMMAD IBRAHIM LONE
|
1406018050WL050847
|
MOHAMMAD IBRAHIM LONE
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230034609
|
|
MOHD IBRAHIM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-050-00224803/234
(WAHDAN)
|
1406018050NRG23080120230332724
|
08/01/2023
|
SAJA
|
1406018050WL050847
|
SAJA
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230034668
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PHALGAM
|
JK-06-018-050-00224803/240
(WAHDAN)
|
1406018050NRG23080120230332726
|
08/01/2023
|
ali mohd lone
|
1406018050WL050847
|
ali mohd lone
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230034755
|
|
ALI MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PHALGAM
|
JK-06-018-050-00224803/259
(WAHDAN)
|
1406018050NRG23060120230321851
|
08/01/2023
|
Mohammad Ashraf
|
1406018050WL049676
|
Mohammad Ashraf
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230034698
|
|
MOHD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PHALGAM
|
JK-06-018-050-00224803/262
(WAHDAN)
|
1406018050NRG23060120230321852
|
08/01/2023
|
Gh.Mohidin Wani
|
1406018050WL049676
|
Gh.Mohidin Wani
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230034679
|
|
GH MOHIDIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PHALGAM
|
JK-06-018-050-00224803/267
(WAHDAN)
|
1406018050NRG23060120230321847
|
08/01/2023
|
FAREEDA
|
1406018050WL049675
|
FAREEDA
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230034650
|
|
FARIDA BANOO DO GH AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PHALGAM
|
JK-06-018-050-00224803/268
(WAHDAN)
|
1406018050NRG23060120230321854
|
08/01/2023
|
Gulzar Ah Wani
|
1406018050WL049676
|
Gulzar Ah Wani
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230034782
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PHALGAM
|
JK-06-018-050-00224803/269
(WAHDAN)
|
1406018050NRG23060120230321848
|
08/01/2023
|
Gh Geelani Wani
|
1406018050WL049675
|
Gh Geelani Wani
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230034717
|
|
GH JILANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34277
|
34277
|
|
|
|
|
|
|
|
|
30
|
PHALGAM
|
JK-06-018-050-00224800/291
(WAHDAN)
|
1406018050NRG23060120230327386
|
08/01/2023
|
PARVEEN BANOO
|
1406018050WL050235
|
PARVEEN BANOO
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230034735
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PHALGAM
|
JK-06-018-050-00224802/200
(WAHDAN)
|
1406018050NRG23080120230333089
|
08/01/2023
|
MANZOOR
|
1406018050WL050893
|
MANZOOR
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230034681
|
|
MANZOOR AHMAD KAKAPORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35639
|
35639
|
|
|
|
|
|
|
|