|
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-06-018-006-00223800/130-A
(DAHWATOO)
|
1406018006NRG23250320230492657
|
28/03/2023
|
Jawaid Raina
|
1406018006WL067730
|
Jawaid Raina
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230123345
|
|
JAVID AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/247
(DAHWATOO)
|
1406018006NRG23250320230492651
|
28/03/2023
|
ISHFAQ RAFIQ MIR
|
1406018006WL067729
|
ISHFAQ RAFIQ MIR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230123329
|
|
ISHFAQ RAFIQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/269
(DAHWATOO)
|
1406018006NRG23250320230492660
|
28/03/2023
|
SABIYA
|
1406018006WL067730
|
SABIYA
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230123344
|
|
SHAFIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-006-00223800/63-A
(DAHWATOO)
|
1406018006NRG23260320230495722
|
28/03/2023
|
Mohammad Ashraf Mir
|
1406018006WL068003
|
Mohammad Ashraf Mir
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230123330
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-006-00223800/99-A
(DAHWATOO)
|
1406018006NRG23260320230495726
|
28/03/2023
|
Shabir Ahmad
|
1406018006WL068003
|
Shabir Ahmad
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230123346
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-006-00223800/121-A
(DAHWATOO)
|
1406018006NRG23250320230492656
|
28/03/2023
|
Shabir Chowpan
|
1406018006WL067730
|
Shabir Chowpan
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230123338
|
|
SHABIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-006-00223800/161
(DAHWATOO)
|
1406018006NRG23250320230492659
|
28/03/2023
|
YAWER AH MIR
|
1406018006WL067730
|
YAWER AH MIR
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230123334
|
|
YAWAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-006-00223800/229-A
(DAHWATOO)
|
1406018006NRG23260320230495648
|
28/03/2023
|
JAMEELA BANOO
|
1406018006WL068000
|
JAMEELA BANOO
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230123335
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-006-00223800/229-A
(DAHWATOO)
|
1406018006NRG23260320230495649
|
28/03/2023
|
Musharraf Ahmad
|
1406018006WL068000
|
Musharraf Ahmad
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230123337
|
|
MUSHARAF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-006-00223800/255
(DAHWATOO)
|
1406018006NRG23250320230492652
|
28/03/2023
|
Zaina Banoo
|
1406018006WL067729
|
Zaina Banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230123343
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-006-00223800/49-A
(DAHWATOO)
|
1406018006NRG23260320230495721
|
28/03/2023
|
Mehraj Ahmad mir
|
1406018006WL068003
|
Mehraj Ahmad mir
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230123332
|
|
MEHRAJ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-006-00223800/55-A
(DAHWATOO)
|
1406018006NRG23250320230492653
|
28/03/2023
|
Farooq Ahmad
|
1406018006WL067729
|
Farooq Ahmad
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230123331
|
|
MR FAROOQ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHALGAM
|
JK-06-018-006-00223800/57-A
(DAHWATOO)
|
1406018006NRG23250320230492661
|
28/03/2023
|
Ab Rehman Mir
|
1406018006WL067730
|
Ab Rehman Mir
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230123342
|
|
ABDUL RAHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-006-00223800/57-A
(DAHWATOO)
|
1406018006NRG23250320230492654
|
28/03/2023
|
SHAHMAL BANOO
|
1406018006WL067729
|
SHAHMAL BANOO
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230123341
|
|
SHAHMALA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-006-00223800/73-A
(DAHWATOO)
|
1406018006NRG23260320230495652
|
28/03/2023
|
Fayaz Ahmad Bhat
|
1406018006WL068000
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230123327
|
|
MAISER FAYAZ BHATM TF: FAYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-006-00223800/73-A
(DAHWATOO)
|
1406018006NRG23260320230495724
|
28/03/2023
|
Rozey fayaz
|
1406018006WL068003
|
Rozey fayaz
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230123336
|
|
ROZEY FAYAZ M TF FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-006-00223800/77-A
(DAHWATOO)
|
1406018006NRG23250320230492662
|
28/03/2023
|
ZAHOOR AHMAD MIR
|
1406018006WL067730
|
ZAHOOR AHMAD MIR
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230123325
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-006-00223800/86-A
(DAHWATOO)
|
1406018006NRG23260320230495655
|
28/03/2023
|
Showkat Ah Paswal
|
1406018006WL068000
|
Showkat Ah Paswal
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230123340
|
|
ASHIQ HUSSAIN PASWAL M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-006-00223800/93-A
(DAHWATOO)
|
1406018006NRG23260320230495656
|
28/03/2023
|
Ridwana Yousuf
|
1406018006WL068000
|
Ridwana Yousuf
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230123333
|
|
RIDWANA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-006-00223800/96-A
(DAHWATOO)
|
1406018006NRG23260320230495725
|
28/03/2023
|
Shahid Manzoor Wani
|
1406018006WL068003
|
Shahid Manzoor Wani
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230123339
|
|
SHAHID MANZOOR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
21
|
PHALGAM
|
JK-06-018-006-00223800/129-A
(DAHWATOO)
|
1406018006NRG23280320230504203
|
28/03/2023
|
Rameez Ah Bhat
|
1406018006WL068695
|
Rameez Ah Bhat
|
00200
|
JAKA0PHLGAM
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230123326
|
|
RAMEEZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-006-00223800/155-A
(DAHWATOO)
|
1406018006NRG23250320230492658
|
28/03/2023
|
SAJAD AH MIR
|
1406018006WL067730
|
SAJAD AH MIR
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230123347
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-006-00223800/58-A
(DAHWATOO)
|
1406018006NRG23260320230495650
|
28/03/2023
|
Gh Qadir Mir
|
1406018006WL068000
|
Gh Qadir Mir
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230123324
|
|
GHULAM QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PHALGAM
|
JK-06-018-006-00223800/86-A
(DAHWATOO)
|
1406018006NRG23260320230495653
|
28/03/2023
|
Jahangir Paswal
|
1406018006WL068000
|
Jahangir Paswal
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230123328
|
|
JAHANGER AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28375
|
28375
|
|
|
|
|
|
|
|