|
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-06-018-002-00223600/9
(Awoora)
|
1406018002NRG23251220220277535
|
25/12/2022
|
Mehrooma jaan
|
1406018002WL044795
|
Mehrooma jaan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230076065
|
|
MEHROOMA JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-002-00223601/63
(Awoora)
|
1406018002NRG23251220220277531
|
25/12/2022
|
Zaivera Akhter
|
1406018002WL044794
|
Zaivera Akhter
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230076064
|
|
ZAVEERA AKHTER M TM ZAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-002-00223700/109
(Awoora)
|
1406018002NRG23251220220277536
|
25/12/2022
|
Alafdin Khantna
|
1406018002WL044795
|
Alafdin Khantna
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230076063
|
|
ALIF DIN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-002-00223700/180
(Awoora)
|
1406018002NRG23251220220277508
|
25/12/2022
|
Zulika
|
1406018002WL044792
|
Zulika
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230076060
|
|
ZULIKHA JAN WO: GH HASSAN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-002-00223700/201
(Awoora)
|
1406018002NRG23251220220277546
|
25/12/2022
|
Md Qasim khatana
|
1406018002WL044796
|
Md Qasim khatana
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230076058
|
|
MOHAMMAD QASIM KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-002-00223700/202
(Awoora)
|
1406018002NRG23251220220277548
|
25/12/2022
|
Abdul Rashid Khatana
|
1406018002WL044796
|
Abdul Rashid Khatana
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230076059
|
|
ABDUL RASHEED KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-002-00223700/234
(Awoora)
|
1406018002NRG23251220220277509
|
25/12/2022
|
Fatimi Banoo
|
1406018002WL044792
|
Fatimi Banoo
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230076049
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-002-00223700/297
(Awoora)
|
1406018002NRG23251220220277511
|
25/12/2022
|
Shafi
|
1406018002WL044792
|
Shafi
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230076061
|
|
MOHD SHAFI KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-002-00223700/397
(Awoora)
|
1406018002NRG23251220220277532
|
25/12/2022
|
Arsha Begum
|
1406018002WL044794
|
Arsha Begum
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230076062
|
|
ARSHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-002-00223700/398
(Awoora)
|
1406018002NRG23251220220277513
|
25/12/2022
|
Ruby Jan
|
1406018002WL044792
|
Ruby Jan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230076056
|
|
RUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
11
|
PHALGAM
|
JK-06-018-002-00223600/139
(Awoora)
|
1406018002NRG23251220220277523
|
25/12/2022
|
yousuf gigi
|
1406018002WL044794
|
yousuf gigi
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230076055
|
|
MOHD YOUSIF GOJER GAGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-002-00223600/207
(Awoora)
|
1406018002NRG23251220220277543
|
25/12/2022
|
Gull Khatana
|
1406018002WL044796
|
Gull Khatana
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230076051
|
|
GULL MOHD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-002-00223600/265
(Awoora)
|
1406018002NRG23251220220277544
|
25/12/2022
|
Yousuf Khatana
|
1406018002WL044796
|
Yousuf Khatana
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230076053
|
|
MOHAMMAD YOUSUF KHATANNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-002-00223600/307
(Awoora)
|
1406018002NRG23251220220277525
|
25/12/2022
|
Mohd Yaseen Khatana
|
1406018002WL044794
|
Mohd Yaseen Khatana
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230076050
|
|
MOHD YASEEN KHATNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-002-00223600/47
(Awoora)
|
1406018002NRG23251220220277528
|
25/12/2022
|
Qasim Khatana
|
1406018002WL044794
|
Qasim Khatana
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230076067
|
|
QASIM KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-002-00223700/113
(Awoora)
|
1406018002NRG23251220220277538
|
25/12/2022
|
Jam Jet
|
1406018002WL044795
|
Jam Jet
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230076048
|
|
JUMA JATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-002-00223700/396
(Awoora)
|
1406018002NRG23251220220277521
|
25/12/2022
|
Fatima Banoo
|
1406018002WL044793
|
Fatima Banoo
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230076052
|
|
FATIMA BGEUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-002-00223700/396
(Awoora)
|
1406018002NRG23251220220277520
|
25/12/2022
|
Mushtaq Ah khatana
|
1406018002WL044793
|
Mushtaq Ah khatana
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230076054
|
|
MUSHTAQ AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
19
|
PHALGAM
|
JK-06-018-002-00223600/139
(Awoora)
|
1406018002NRG23251220220277514
|
25/12/2022
|
Bani
|
1406018002WL044793
|
Bani
|
00200
|
JAKA0SAALIA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230076066
|
|
BANI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
20
|
PHALGAM
|
JK-06-018-002-00223600/9
(Awoora)
|
1406018002NRG23251220220277534
|
25/12/2022
|
Mohammad Amin
|
1406018002WL044795
|
Mohammad Amin
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230076057
|
|
MOHAMMAD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35412
|
35412
|
|
|
|
|
|
|
|