|
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-06-018-022-00224400/32
(KULLER Bala)
|
1406018022NRG23030120230312484
|
04/01/2023
|
Mohammad Ramzan
|
1406018022WL048606
|
Mohammad Ramzan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001990
|
|
Mr. MOHD RAMZAN CHOPAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/51
(KULLER Bala)
|
1406018022NRG23030120230312486
|
04/01/2023
|
Nisar Ahmad Chopan
|
1406018022WL048606
|
Nisar Ahmad Chopan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001992
|
|
NISAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/77
(KULLER Bala)
|
1406018022NRG23030120230312510
|
04/01/2023
|
MUSHTAQ AHMAD GANIE
|
1406018022WL048608
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001991
|
|
MUSHTAQ AHMAD GANIE SO SIKANDER GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/244
(KULLER Bala)
|
1406018022NRG23030120230312502
|
04/01/2023
|
Ab Majeed Lone
|
1406018022WL048608
|
Ab Majeed Lone
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001996
|
|
AB MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/244
(KULLER Bala)
|
1406018022NRG23030120230312504
|
04/01/2023
|
Ab.Ahad Lone
|
1406018022WL048608
|
Ab.Ahad Lone
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001995
|
|
ABDUL AHAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/37
(KULLER Bala)
|
1406018022NRG23030120230312506
|
04/01/2023
|
Mohammad Akbar Chopan
|
1406018022WL048608
|
Mohammad Akbar Chopan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001994
|
|
MOHAMMAD AKBAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/43
(KULLER Bala)
|
1406018022NRG23030120230312508
|
04/01/2023
|
SHAISTA JAMAL
|
1406018022WL048608
|
SHAISTA JAMAL
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001997
|
|
SHAISTA JAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/51
(KULLER Bala)
|
1406018022NRG23030120230312487
|
04/01/2023
|
SHAZADA
|
1406018022WL048606
|
SHAZADA
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001998
|
|
SHAZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-022-00224400/67
(KULLER Bala)
|
1406018022NRG23030120230312509
|
04/01/2023
|
Nisar Ah
|
1406018022WL048608
|
Nisar Ah
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001993
|
|
NISAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|