|
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-06-018-022-00224400/107
(KULLER Bala)
|
1406018022NRG23140320230430718
|
16/03/2023
|
Gh Mohidin Raina
|
1406018022WL062343
|
Gh Mohidin Raina
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230356573
|
|
GH MOHI U DIN RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/108
(KULLER Bala)
|
1406018022NRG23140320230430719
|
16/03/2023
|
Ab. Gani Kumar
|
1406018022WL062343
|
Ab. Gani Kumar
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230356583
|
|
Mr. ABDUL GANI KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/12
(KULLER Bala)
|
1406018022NRG23160320230447023
|
16/03/2023
|
Shabnum Banoo
|
1406018022WL063757
|
Shabnum Banoo
|
00200
|
JAKA0BLOOMY
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356582
|
|
SHABNAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/146
(KULLER Bala)
|
1406018022NRG23130320230427285
|
16/03/2023
|
Ab Aziz Khanday
|
1406018022WL061970
|
Ab Aziz Khanday
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230356574
|
|
AB AZIZ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/219
(KULLER Bala)
|
1406018022NRG23140320230429513
|
16/03/2023
|
RAJA BEGUM
|
1406018022WL062234
|
RAJA BEGUM
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230356575
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/223
(KULLER Bala)
|
1406018022NRG23140320230429514
|
16/03/2023
|
Mohammad Yousuf Jara
|
1406018022WL062234
|
Mohammad Yousuf Jara
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230356576
|
|
MOHD YOUSF JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/228
(KULLER Bala)
|
1406018022NRG23140320230429516
|
16/03/2023
|
GH QADIR
|
1406018022WL062234
|
GH QADIR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230356578
|
|
GH QADIR KOOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/247
(KULLER Bala)
|
1406018022NRG23130320230427287
|
16/03/2023
|
Ab GAni Najar
|
1406018022WL061970
|
Ab GAni Najar
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230356572
|
|
AB GANI NAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHALGAM
|
JK-06-018-022-00224400/251
(KULLER Bala)
|
1406018022NRG23130320230427289
|
16/03/2023
|
Ab Rashid Najar
|
1406018022WL061970
|
Ab Rashid Najar
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230356577
|
|
ABDUL RASHID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-022-00224400/251
(KULLER Bala)
|
1406018022NRG23130320230427290
|
16/03/2023
|
Mohammad Hakim Najar
|
1406018022WL061970
|
Mohammad Hakim Najar
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230356584
|
|
MOHD HAKIM NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-022-00224400/331
(KULLER Bala)
|
1406018022NRG23140320230430723
|
16/03/2023
|
Aijaz Ahmad Raina
|
1406018022WL062343
|
Aijaz Ahmad Raina
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230356599
|
|
YAMIN AIJAZ RAINA M TF AIJAZ AHMED RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-022-00224400/377
(KULLER Bala)
|
1406018022NRG23160320230447019
|
16/03/2023
|
Ali mohd kooli
|
1406018022WL063756
|
Ali mohd kooli
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230356579
|
|
ALI MOHD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-022-00224400/378
(KULLER Bala)
|
1406018022NRG23160320230447020
|
16/03/2023
|
Ahmad kooli
|
1406018022WL063756
|
Ahmad kooli
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230356580
|
|
GH AHMAD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18841
|
18841
|
|
|
|
|
|
|
|
|
14
|
PHALGAM
|
JK-06-018-022-00224400/11
(KULLER Bala)
|
1406018022NRG23160320230447021
|
16/03/2023
|
MEHNAZA BANOO
|
1406018022WL063757
|
MEHNAZA BANOO
|
00200
|
JAKA0DEHWAT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356597
|
|
MEHNAZ BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-022-00224400/119
(KULLER Bala)
|
1406018022NRG23130320230427282
|
16/03/2023
|
SHAKIR AH
|
1406018022WL061970
|
SHAKIR AH
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230356593
|
|
SHAKIR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-022-00224400/12
(KULLER Bala)
|
1406018022NRG23160320230447022
|
16/03/2023
|
Jahangir
|
1406018022WL063757
|
Jahangir
|
00200
|
JAKA0DEHWAT
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230356590
|
|
JAHANGIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-022-00224400/134
(KULLER Bala)
|
1406018022NRG23140320230430721
|
16/03/2023
|
Asif Ahmad Shah
|
1406018022WL062343
|
Asif Ahmad Shah
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230356602
|
|
MOHD ASIF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-022-00224400/177
(KULLER Bala)
|
1406018022NRG23140320230429509
|
16/03/2023
|
FAROOQ
|
1406018022WL062234
|
FAROOQ
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
A092230356595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PHALGAM
|
JK-06-018-022-00224400/189-A
(KULLER Bala)
|
1406018022NRG23140320230429510
|
16/03/2023
|
AHMAD GURSI
|
1406018022WL062234
|
AHMAD GURSI
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230356600
|
|
GH AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-022-00224400/192
(KULLER Bala)
|
1406018022NRG23140320230429511
|
16/03/2023
|
Gh Hassan Paswal
|
1406018022WL062234
|
Gh Hassan Paswal
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230356598
|
|
GH HASSAN PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-022-00224400/192
(KULLER Bala)
|
1406018022NRG23140320230429512
|
16/03/2023
|
TAJA BANOO
|
1406018022WL062234
|
TAJA BANOO
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230356601
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-022-00224400/247
(KULLER Bala)
|
1406018022NRG23130320230427288
|
16/03/2023
|
Shaheena
|
1406018022WL061970
|
Shaheena
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230356588
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-022-00224400/249
(KULLER Bala)
|
1406018022NRG23140320230430722
|
16/03/2023
|
MUDASIR JABEEN
|
1406018022WL062343
|
MUDASIR JABEEN
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230356581
|
|
MUDASIRA JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PHALGAM
|
JK-06-018-022-00224400/302
(KULLER Bala)
|
1406018022NRG23160320230444165
|
16/03/2023
|
Rasiq Ah Naikoo S.o Ab. Rashid
|
1406018022WL063490
|
Rasiq Ah Naikoo S.o Ab. Rashid
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230356585
|
|
RASIKH AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PHALGAM
|
JK-06-018-022-00224400/31
(KULLER Bala)
|
1406018022NRG23160320230444166
|
16/03/2023
|
Shabir Ah.Khanday
|
1406018022WL063490
|
Shabir Ah.Khanday
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230356589
|
|
Mr. SHABIR AHMAD KHANDAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
26
|
PHALGAM
|
JK-06-018-022-00224400/317
(KULLER Bala)
|
1406018022NRG23160320230444167
|
16/03/2023
|
Mubeena Banoo
|
1406018022WL063490
|
Mubeena Banoo
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230356596
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PHALGAM
|
JK-06-018-022-00224400/340
(KULLER Bala)
|
1406018022NRG23140320230429517
|
16/03/2023
|
Gh nabi kooli
|
1406018022WL062234
|
Gh nabi kooli
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230356594
|
|
MR GHULAM NABI KOLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHALGAM
|
JK-06-018-022-00224400/368
(KULLER Bala)
|
1406018022NRG23130320230427293
|
16/03/2023
|
Shuby jan
|
1406018022WL061970
|
Shuby jan
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230356592
|
|
SHUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PHALGAM
|
JK-06-018-022-00224400/53
(KULLER Bala)
|
1406018022NRG23160320230444170
|
16/03/2023
|
Mudasir Ahmad Lone
|
1406018022WL063490
|
Mudasir Ahmad Lone
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230356586
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PHALGAM
|
JK-06-018-022-00224400/61
(KULLER Bala)
|
1406018022NRG23160320230444171
|
16/03/2023
|
M Ibrahim Lone
|
1406018022WL063490
|
M Ibrahim Lone
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230356591
|
|
MOHD IBRAHIM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PHALGAM
|
JK-06-018-022-00224400/63
(KULLER Bala)
|
1406018022NRG23160320230444172
|
16/03/2023
|
MOHD RAFI LONE
|
1406018022WL063490
|
MOHD RAFI LONE
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230356587
|
|
MOHD RAFFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PHALGAM
|
JK-06-018-022-00224400/96
(KULLER Bala)
|
1406018022NRG23130320230427295
|
16/03/2023
|
Shafiqa
|
1406018022WL061970
|
Shafiqa
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230356603
|
|
SHAFEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PHALGAM
|
JK-06-018-022-00224400/98
(KULLER Bala)
|
1406018022NRG23130320230427297
|
16/03/2023
|
Sumey Jan
|
1406018022WL061970
|
Sumey Jan
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230356604
|
|
Mr. SUMEY JAN D/O GH MOHIUDIN CHOPAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
34
|
PHALGAM
|
JK-06-018-022-00224400/107
(KULLER Bala)
|
1406018022NRG23140320230430716
|
16/03/2023
|
Shabir Ah Raina
|
1406018022WL062343
|
Shabir Ah Raina
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230356566
|
|
SHABIR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PHALGAM
|
JK-06-018-022-00224400/141
(KULLER Bala)
|
1406018022NRG23130320230427283
|
16/03/2023
|
M Akbar
|
1406018022WL061970
|
M Akbar
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230356561
|
|
MOHAMMAD AKBAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PHALGAM
|
JK-06-018-022-00224400/144
(KULLER Bala)
|
1406018022NRG23130320230427284
|
16/03/2023
|
Fayaz Ahmad Bhat
|
1406018022WL061970
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230356565
|
|
FAYAZ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PHALGAM
|
JK-06-018-022-00224400/155
(KULLER Bala)
|
1406018022NRG23130320230427286
|
16/03/2023
|
Ab Rehman padder
|
1406018022WL061970
|
Ab Rehman padder
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Rejected
|
02/04/2023
|
|
A092230356571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PHALGAM
|
JK-06-018-022-00224400/223
(KULLER Bala)
|
1406018022NRG23140320230429515
|
16/03/2023
|
MUSHTAQ
|
1406018022WL062234
|
MUSHTAQ
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230356567
|
|
MUSHTAQ AHMAD JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
PHALGAM
|
JK-06-018-022-00224400/254
(KULLER Bala)
|
1406018022NRG23130320230427291
|
16/03/2023
|
Bashir Ah. Najar
|
1406018022WL061970
|
Bashir Ah. Najar
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230356559
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
PHALGAM
|
JK-06-018-022-00224400/266
(KULLER Bala)
|
1406018022NRG23130320230427292
|
16/03/2023
|
Manzoor Ah. Khanday
|
1406018022WL061970
|
Manzoor Ah. Khanday
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230356562
|
|
Mr. MANZOOR AH KHANDAY S/O GH MOHIUDDIN
|
ELLAQUAI DEHATI BANK(607218)
|
|
41
|
PHALGAM
|
JK-06-018-022-00224400/360
(KULLER Bala)
|
1406018022NRG23140320230429518
|
16/03/2023
|
Dilawar
|
1406018022WL062234
|
Dilawar
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230356568
|
|
DILAWAR HUSSAIN KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
PHALGAM
|
JK-06-018-022-00224400/361
(KULLER Bala)
|
1406018022NRG23140320230429519
|
16/03/2023
|
Gulshana
|
1406018022WL062234
|
Gulshana
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230356570
|
|
GULSHAN JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
PHALGAM
|
JK-06-018-022-00224400/41
(KULLER Bala)
|
1406018022NRG23160320230444168
|
16/03/2023
|
Ansar Ahmad Lone
|
1406018022WL063490
|
Ansar Ahmad Lone
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230356563
|
|
ANSAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
PHALGAM
|
JK-06-018-022-00224400/96
(KULLER Bala)
|
1406018022NRG23130320230427294
|
16/03/2023
|
Nazeer Ah. Raina
|
1406018022WL061970
|
Nazeer Ah. Raina
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230356564
|
|
NAZIR AHMED RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
PHALGAM
|
JK-06-018-022-00224400/98
(KULLER Bala)
|
1406018022NRG23130320230427296
|
16/03/2023
|
Mohidin Chopan
|
1406018022WL061970
|
Mohidin Chopan
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Rejected
|
02/04/2023
|
|
A092230356569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
PHALGAM
|
JK-06-018-023-00224402/43
(KULLER payeen)
|
1406018022NRG23150320230439070
|
16/03/2023
|
Gh.Nabi Kumar
|
1406018022WL063091
|
Gh.Nabi Kumar
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230356560
|
|
GH NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58793
|
58793
|
|
|
|
|
|
|
|