|
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-06-018-022-00224400/135
(KULLER Bala)
|
1406018022NRG23310320230525050
|
31/03/2023
|
Iqra Manzoor
|
1406018022WL070554
|
Iqra Manzoor
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230045513
|
|
IQRA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/135
(KULLER Bala)
|
1406018022NRG23310320230525049
|
31/03/2023
|
Saima Manzoor
|
1406018022WL070554
|
Saima Manzoor
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230045512
|
|
SAIMA JAN DO MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/147
(KULLER Bala)
|
1406018022NRG23310320230525052
|
31/03/2023
|
UBAID AHMAD RAINA
|
1406018022WL070554
|
UBAID AHMAD RAINA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230045511
|
|
UBAID AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/259
(KULLER Bala)
|
1406018022NRG23310320230525056
|
31/03/2023
|
Sheraz Ah.
|
1406018022WL070554
|
Sheraz Ah.
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230045510
|
|
Mr. SHRAZ AHMAD RAINA KHAZIR MOHD RAINA
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/119
(KULLER Bala)
|
1406018022NRG23310320230525047
|
31/03/2023
|
SHAKIR AH
|
1406018022WL070554
|
SHAKIR AH
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230045516
|
|
SHAKIR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/119
(KULLER Bala)
|
1406018022NRG23310320230525046
|
31/03/2023
|
Zarifa
|
1406018022WL070554
|
Zarifa
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230045517
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/153
(KULLER Bala)
|
1406018022NRG23310320230525053
|
31/03/2023
|
Arsheed Ah. Raina
|
1406018022WL070554
|
Arsheed Ah. Raina
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230045514
|
|
ARSHAD AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/368
(KULLER Bala)
|
1406018022NRG23310320230525060
|
31/03/2023
|
Shuby jan
|
1406018022WL070554
|
Shuby jan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230045515
|
|
SHUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-022-00224400/96
(KULLER Bala)
|
1406018022NRG23310320230525064
|
31/03/2023
|
Hajra
|
1406018022WL070554
|
Hajra
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230045518
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-022-00224400/96
(KULLER Bala)
|
1406018022NRG23310320230525063
|
31/03/2023
|
Shafiqa
|
1406018022WL070554
|
Shafiqa
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230045519
|
|
SHAFEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-022-00224400/98
(KULLER Bala)
|
1406018022NRG23310320230525065
|
31/03/2023
|
Sumey Jan
|
1406018022WL070554
|
Sumey Jan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230045520
|
|
Mr. SUMEY JAN D/O GH MOHIUDIN CHOPAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
12
|
PHALGAM
|
JK-06-018-022-00224400/135
(KULLER Bala)
|
1406018022NRG23310320230525048
|
31/03/2023
|
Manzoor Ahmad Shah
|
1406018022WL070554
|
Manzoor Ahmad Shah
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230045508
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-022-00224400/253
(KULLER Bala)
|
1406018022NRG23310320230525054
|
31/03/2023
|
Imtiyaz Ah.Shah
|
1406018022WL070554
|
Imtiyaz Ah.Shah
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230045506
|
|
IMTIYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-022-00224400/253
(KULLER Bala)
|
1406018022NRG23310320230525055
|
31/03/2023
|
RAKEEB AHMAD SHAH
|
1406018022WL070554
|
RAKEEB AHMAD SHAH
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230045507
|
|
RAQEEB AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-022-00224400/324
(KULLER Bala)
|
1406018022NRG23310320230525057
|
31/03/2023
|
JAVID AH
|
1406018022WL070554
|
JAVID AH
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230045505
|
|
JAVAID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-022-00224400/96
(KULLER Bala)
|
1406018022NRG23310320230525062
|
31/03/2023
|
Nazeer Ah. Raina
|
1406018022WL070554
|
Nazeer Ah. Raina
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230045509
|
|
NAZIR AHMED RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28829
|
28829
|
|
|
|
|
|
|
|