|
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-06-018-046-00223100/420
(VEERSARAN)
|
1406018046NRG23210220230376090
|
21/02/2023
|
Naseema Jan
|
1406018046WL056294
|
Naseema Jan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230022390
|
|
NASEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-046-00223300/412
(VEERSARAN)
|
1406018046NRG23210220230376093
|
21/02/2023
|
Abdul Gani Khatana
|
1406018046WL056294
|
Abdul Gani Khatana
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230022389
|
|
ABDUL GANI KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/118-A
(VEERSARAN)
|
1406018046NRG23210220230376094
|
21/02/2023
|
Gh Mohd Kully
|
1406018046WL056295
|
Gh Mohd Kully
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230022387
|
|
GHULAM MOHAMMAD KULY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/131
(VEERSARAN)
|
1406018046NRG23210220230376104
|
21/02/2023
|
Banoo
|
1406018046WL056296
|
Banoo
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230022370
|
|
NOOR BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/141
(VEERSARAN)
|
1406018046NRG23210220230376105
|
21/02/2023
|
Azim Aman
|
1406018046WL056296
|
Azim Aman
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230022381
|
|
AZEEM AMAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/142
(VEERSARAN)
|
1406018046NRG23210220230376083
|
21/02/2023
|
Yousuf Songoo
|
1406018046WL056294
|
Yousuf Songoo
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230022372
|
|
YOUSF AMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/142
(VEERSARAN)
|
1406018046NRG23210220230376084
|
21/02/2023
|
Zytooni
|
1406018046WL056294
|
Zytooni
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230022384
|
|
ZAITOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/146
(VEERSARAN)
|
1406018046NRG23210220230376095
|
21/02/2023
|
MIRZA CHOWHAN
|
1406018046WL056295
|
MIRZA CHOWHAN
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230022368
|
|
MIRZA CHOWAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/148-A
(VEERSARAN)
|
1406018046NRG23210220230376096
|
21/02/2023
|
AHMAD KHATANA
|
1406018046WL056295
|
AHMAD KHATANA
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230022369
|
|
AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/148-A
(VEERSARAN)
|
1406018046NRG23210220230376098
|
21/02/2023
|
BANI
|
1406018046WL056295
|
BANI
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230022376
|
|
BANOO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/148-A
(VEERSARAN)
|
1406018046NRG23210220230376097
|
21/02/2023
|
HASSAN KHATANA
|
1406018046WL056295
|
HASSAN KHATANA
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230022371
|
|
GHULAM HASSAN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-046-00223100/153
(VEERSARAN)
|
1406018046NRG23210220230376099
|
21/02/2023
|
Yousuf Chohan
|
1406018046WL056295
|
Yousuf Chohan
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230022367
|
|
MOHMMAD YOSUF CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-046-00223100/163
(VEERSARAN)
|
1406018046NRG23210220230376085
|
21/02/2023
|
Bashir Khatana
|
1406018046WL056294
|
Bashir Khatana
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230022378
|
|
BASHIR AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-046-00223100/172-A
(VEERSARAN)
|
1406018046NRG23210220230376106
|
21/02/2023
|
ZAREENA
|
1406018046WL056296
|
ZAREENA
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230022373
|
|
ZAREENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-046-00223100/174
(VEERSARAN)
|
1406018046NRG23210220230376101
|
21/02/2023
|
AB.RASHEED
|
1406018046WL056295
|
AB.RASHEED
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230022375
|
|
AB RASHID KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-046-00223100/174
(VEERSARAN)
|
1406018046NRG23210220230376100
|
21/02/2023
|
NAZIR AHMAD KOOLIE
|
1406018046WL056295
|
NAZIR AHMAD KOOLIE
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230022383
|
|
NAZIR AHMAD KOHLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-046-00223100/235
(VEERSARAN)
|
1406018046NRG23210220230376107
|
21/02/2023
|
Shafi Khatana
|
1406018046WL056296
|
Shafi Khatana
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230022379
|
|
MOHD SHAFI KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-046-00223100/236
(VEERSARAN)
|
1406018046NRG23210220230376086
|
21/02/2023
|
Mirza Khan
|
1406018046WL056294
|
Mirza Khan
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230022366
|
|
MR MIRZA KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHALGAM
|
JK-06-018-046-00223100/236
(VEERSARAN)
|
1406018046NRG23210220230376087
|
21/02/2023
|
Shakeela
|
1406018046WL056294
|
Shakeela
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230022382
|
|
SHAKEELA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-046-00223100/29
(VEERSARAN)
|
1406018046NRG23210220230376102
|
21/02/2023
|
Tariq Ahmad Rather
|
1406018046WL056295
|
Tariq Ahmad Rather
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230022388
|
|
TARIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-046-00223100/386
(VEERSARAN)
|
1406018046NRG23210220230376103
|
21/02/2023
|
Bashir Ahmad kholi
|
1406018046WL056295
|
Bashir Ahmad kholi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230022365
|
|
BASHIR AHMAD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-046-00223100/416
(VEERSARAN)
|
1406018046NRG23210220230376089
|
21/02/2023
|
Janti
|
1406018046WL056294
|
Janti
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Rejected
|
02/03/2023
|
|
A061230022386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PHALGAM
|
JK-06-018-046-00223100/416
(VEERSARAN)
|
1406018046NRG23210220230376088
|
21/02/2023
|
Kareem Mailu
|
1406018046WL056294
|
Kareem Mailu
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230022377
|
|
KAREEM MAILU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PHALGAM
|
JK-06-018-046-00223100/419
(VEERSARAN)
|
1406018046NRG23210220230376108
|
21/02/2023
|
Farooq Ahmad Khan
|
1406018046WL056296
|
Farooq Ahmad Khan
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230022380
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PHALGAM
|
JK-06-018-046-00223300/313
(VEERSARAN)
|
1406018046NRG23210220230376091
|
21/02/2023
|
Mohd Rafiq Chohan
|
1406018046WL056294
|
Mohd Rafiq Chohan
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230022374
|
|
IDRIS AH CHOWANM TF MOHD RAFIQ CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PHALGAM
|
JK-06-018-046-00223300/313
(VEERSARAN)
|
1406018046NRG23210220230376092
|
21/02/2023
|
Zulikha Banoo
|
1406018046WL056294
|
Zulikha Banoo
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230022385
|
|
ZULAKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42676
|
42676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46308
|
46308
|
|
|
|
|
|
|
|