|
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-06-018-050-00224800/104
(WAHDAN)
|
1406018050NRG23210120230357769
|
21/01/2023
|
Aijaz ahmad
|
1406018050WL053702
|
Aijaz ahmad
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230041393
|
|
MR AIJAZ AHMAD KOKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/9
(WAHDAN)
|
1406018050NRG23210120230357773
|
21/01/2023
|
Ama Ganie
|
1406018050WL053702
|
Ama Ganie
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230041321
|
|
GULAM AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224801/169
(WAHDAN)
|
1406018050NRG23210120230357774
|
21/01/2023
|
Mohammad Anwar Rather
|
1406018050WL053702
|
Mohammad Anwar Rather
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230041269
|
|
MOHD ANWAR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224801/191
(WAHDAN)
|
1406018050NRG23210120230357765
|
21/01/2023
|
Bilal Ahmad
|
1406018050WL053701
|
Bilal Ahmad
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230041258
|
|
BILAL AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224801/191
(WAHDAN)
|
1406018050NRG23210120230357766
|
21/01/2023
|
Dilshada
|
1406018050WL053701
|
Dilshada
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230041423
|
|
DILSHADA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224801/201
(WAHDAN)
|
1406018050NRG23210120230357775
|
21/01/2023
|
Younis Kakpori
|
1406018050WL053702
|
Younis Kakpori
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230041270
|
|
YOUNUS AHMAD KAKPORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224801/383
(WAHDAN)
|
1406018050NRG23210120230357778
|
21/01/2023
|
IRSHAD AHMAD CHOPAN
|
1406018050WL053702
|
IRSHAD AHMAD CHOPAN
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230041408
|
|
IRSHAD AHMAD CHOPAN SO AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224802/131
(WAHDAN)
|
1406018050NRG23210120230357782
|
21/01/2023
|
Bashir Ahmad Rather
|
1406018050WL053702
|
Bashir Ahmad Rather
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230041271
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
9
|
PHALGAM
|
JK-06-018-050-00224800/33
(WAHDAN)
|
1406018050NRG23210120230357772
|
21/01/2023
|
Abid Hussain Reshi
|
1406018050WL053702
|
Abid Hussain Reshi
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230041320
|
|
MR ABID HUSSAIN RESHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224801/319
(WAHDAN)
|
1406018050NRG23210120230357777
|
21/01/2023
|
MANZOOR RATHER
|
1406018050WL053702
|
MANZOOR RATHER
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230041306
|
|
MR MANZOOR AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|