|
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-06-018-050-00224800/163
(WAHDAN)
|
1406018050NRG23040320230401606
|
05/03/2023
|
GH HASSAN KHANDY
|
1406018050WL059066
|
GH HASSAN KHANDY
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230210652
|
|
GH HASSAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/220
(WAHDAN)
|
1406018050NRG23040320230401607
|
05/03/2023
|
Mohammad ismail Lone
|
1406018050WL059066
|
Mohammad ismail Lone
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209075
|
|
MOHD ISMAIL LONE SO GHULAM RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224801/190
(WAHDAN)
|
1406018050NRG23040320230401608
|
05/03/2023
|
GH QADIR RATHER
|
1406018050WL059066
|
GH QADIR RATHER
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230208467
|
|
GH QADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224801/213
(WAHDAN)
|
1406018050NRG23040320230401692
|
05/03/2023
|
Muneeb Ahmad
|
1406018050WL059079
|
Muneeb Ahmad
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209181
|
|
MUNEEB AHMAD LONE MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224801/324
(WAHDAN)
|
1406018050NRG23040320230401609
|
05/03/2023
|
TASADUQ HUSSAIN
|
1406018050WL059066
|
TASADUQ HUSSAIN
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230209074
|
|
TASADUQ HUSSAIN THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224802/128
(WAHDAN)
|
1406018050NRG23040320230401658
|
05/03/2023
|
raja
|
1406018050WL059071
|
raja
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209073
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224802/2
(WAHDAN)
|
1406018050NRG23040320230401659
|
05/03/2023
|
Adil Hussain Rather
|
1406018050WL059071
|
Adil Hussain Rather
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230210357
|
|
AADIL HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224803/206
(WAHDAN)
|
1406018050NRG23040320230401693
|
05/03/2023
|
GULZAR
|
1406018050WL059079
|
GULZAR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209183
|
|
MR GULZAR AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224803/210
(WAHDAN)
|
1406018050NRG23040320230401694
|
05/03/2023
|
Ab Rehman lone
|
1406018050WL059079
|
Ab Rehman lone
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209179
|
|
ABDUL REHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224803/210
(WAHDAN)
|
1406018050NRG23040320230401695
|
05/03/2023
|
Sara Banoo
|
1406018050WL059079
|
Sara Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230208794
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-050-00224803/217-A
(WAHDAN)
|
1406018050NRG23040320230401696
|
05/03/2023
|
Showket ahmad lone
|
1406018050WL059079
|
Showket ahmad lone
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230208468
|
|
MR SHOWKAT AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHALGAM
|
JK-06-018-050-00224803/218
(WAHDAN)
|
1406018050NRG23040320230401697
|
05/03/2023
|
GH MOHADIN
|
1406018050WL059079
|
GH MOHADIN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230208792
|
|
GH MOHI UD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-050-00224803/221
(WAHDAN)
|
1406018050NRG23040320230401698
|
05/03/2023
|
Bilal Ah. Wani
|
1406018050WL059079
|
Bilal Ah. Wani
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230210452
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-050-00224803/225
(WAHDAN)
|
1406018050NRG23040320230401699
|
05/03/2023
|
NISAR AHMAD LONE
|
1406018050WL059079
|
NISAR AHMAD LONE
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209182
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-050-00224803/228
(WAHDAN)
|
1406018050NRG23040320230401700
|
05/03/2023
|
MOHAMMAD IBRAHIM LONE
|
1406018050WL059079
|
MOHAMMAD IBRAHIM LONE
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230208703
|
|
MOHD IBRAHIM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-050-00224803/234
(WAHDAN)
|
1406018050NRG23040320230401702
|
05/03/2023
|
SAJA
|
1406018050WL059079
|
SAJA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230210587
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-050-00224803/237
(WAHDAN)
|
1406018050NRG23040320230401703
|
05/03/2023
|
AB RASHID
|
1406018050WL059079
|
AB RASHID
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230208796
|
|
ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-050-00224803/239
(WAHDAN)
|
1406018050NRG23040320230401704
|
05/03/2023
|
Gh Qadir Wani
|
1406018050WL059079
|
Gh Qadir Wani
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230210451
|
|
GULAM QUADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-050-00224803/241
(WAHDAN)
|
1406018050NRG23040320230401705
|
05/03/2023
|
SABZAR AHMAD
|
1406018050WL059079
|
SABZAR AHMAD
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230210454
|
|
SABZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-050-00224803/243
(WAHDAN)
|
1406018050NRG23040320230401706
|
05/03/2023
|
SHABIR
|
1406018050WL059079
|
SHABIR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230210649
|
|
SHABIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-050-00224803/245
(WAHDAN)
|
1406018050NRG23040320230401707
|
05/03/2023
|
Nazira
|
1406018050WL059079
|
Nazira
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230208795
|
|
NAZIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-050-00224803/248
(WAHDAN)
|
1406018050NRG23040320230401708
|
05/03/2023
|
Gulzar Ah. Lone
|
1406018050WL059079
|
Gulzar Ah. Lone
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209180
|
|
GULZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-050-00224803/249
(WAHDAN)
|
1406018050NRG23040320230401709
|
05/03/2023
|
Mohammad Akram Lone
|
1406018050WL059079
|
Mohammad Akram Lone
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230210651
|
|
MOHD AKRAM LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PHALGAM
|
JK-06-018-050-00224803/251
(WAHDAN)
|
1406018050NRG23040320230401711
|
05/03/2023
|
Ab. Salam Lone
|
1406018050WL059079
|
Ab. Salam Lone
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230208704
|
|
ABDUL SALAM LONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHALGAM
|
JK-06-018-050-00224803/251
(WAHDAN)
|
1406018050NRG23040320230401710
|
05/03/2023
|
FEHMEEDA BANOO
|
1406018050WL059079
|
FEHMEEDA BANOO
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230208793
|
|
FAHMEEDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PHALGAM
|
JK-06-018-050-00224803/280
(WAHDAN)
|
1406018050NRG23040320230401712
|
05/03/2023
|
Shuby
|
1406018050WL059079
|
Shuby
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230210586
|
|
SHUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PHALGAM
|
JK-06-018-050-00224803/321
(WAHDAN)
|
1406018050NRG23040320230401713
|
05/03/2023
|
Zubaida
|
1406018050WL059079
|
Zubaida
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230210585
|
|
ZUBAIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PHALGAM
|
JK-06-018-050-00224803/401
(WAHDAN)
|
1406018050NRG23040320230401714
|
05/03/2023
|
uroosa
|
1406018050WL059079
|
uroosa
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230210650
|
|
UROOSA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PHALGAM
|
JK-06-018-050-00224803/487
(WAHDAN)
|
1406018050NRG23040320230401715
|
05/03/2023
|
Owais
|
1406018050WL059079
|
Owais
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230210455
|
|
OWAIS AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PHALGAM
|
JK-06-018-050-00224803/490
(WAHDAN)
|
1406018050NRG23040320230401716
|
05/03/2023
|
Parmeena
|
1406018050WL059079
|
Parmeena
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209076
|
|
PARMEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PHALGAM
|
JK-06-018-050-00224803/511
(WAHDAN)
|
1406018050NRG23040320230401717
|
05/03/2023
|
BASHIR
|
1406018050WL059079
|
BASHIR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230208979
|
|
ABDUL GANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PHALGAM
|
JK-06-018-050-00224803/516
(WAHDAN)
|
1406018050NRG23040320230401718
|
05/03/2023
|
MUKHTAR
|
1406018050WL059079
|
MUKHTAR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230210588
|
|
MUKHTAR AHMAD GANIESO LATE MOHD SHABAN G
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PHALGAM
|
JK-06-018-050-00224803/519
(WAHDAN)
|
1406018050NRG23040320230401719
|
05/03/2023
|
Jaleel ahmad rather
|
1406018050WL059079
|
Jaleel ahmad rather
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230210648
|
|
JALEEL AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54934
|
54934
|
|
|
|
|
|
|
|
|
34
|
PHALGAM
|
JK-06-018-050-00224803/231
(WAHDAN)
|
1406018050NRG23040320230401701
|
05/03/2023
|
MOHD AMIN RATHER
|
1406018050WL059079
|
MOHD AMIN RATHER
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230208705
|
|
Mr. MOHD AMIN RATHER S/O MOHD RAMZAN RA
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
35
|
PHALGAM
|
JK-06-018-050-00224801/108
(WAHDAN)
|
1406018050NRG23040320230401656
|
05/03/2023
|
Manzoor Ahmed Thukroo
|
1406018050WL059071
|
Manzoor Ahmed Thukroo
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230210453
|
|
MANZOOR AHAMD THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PHALGAM
|
JK-06-018-050-00224801/108
(WAHDAN)
|
1406018050NRG23040320230401657
|
05/03/2023
|
Medmooda
|
1406018050WL059071
|
Medmooda
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230208797
|
|
MEHMOODA AKTHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60382
|
60382
|
|
|
|
|
|
|
|