|
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-06-018-002-00223600/116
(Awoora)
|
1406018002NRG23271220220286560
|
28/12/2022
|
Shah Nawaz Ahmad Mir
|
1406018002WL045751
|
Shah Nawaz Ahmad Mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230062499
|
|
SHAHNAWAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-002-00223600/12
(Awoora)
|
1406018002NRG23271220220286562
|
28/12/2022
|
Shabir Rani
|
1406018002WL045751
|
Shabir Rani
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230078739
|
|
SHABIR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-002-00223600/122
(Awoora)
|
1406018002NRG23271220220286563
|
28/12/2022
|
Ab. Majeed Raina
|
1406018002WL045751
|
Ab. Majeed Raina
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230079446
|
|
ABDUL MAJEED RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-002-00223600/14
(Awoora)
|
1406018002NRG23271220220286509
|
28/12/2022
|
Mohammad Ashrif Mir
|
1406018002WL045744
|
Mohammad Ashrif Mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230076956
|
|
MOHAMMAD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-002-00223600/15
(Awoora)
|
1406018002NRG23271220220286566
|
28/12/2022
|
Shugufta
|
1406018002WL045751
|
Shugufta
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230081594
|
|
SHAGUFTA SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-002-00223600/16
(Awoora)
|
1406018002NRG23271220220286510
|
28/12/2022
|
Mohd Yousuf Raina
|
1406018002WL045744
|
Mohd Yousuf Raina
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230062500
|
|
MOHAMMAD YOUSUF RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-002-00223600/325
(Awoora)
|
1406018002NRG23271220220286515
|
28/12/2022
|
Bashir Ah Chopan
|
1406018002WL045744
|
Bashir Ah Chopan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230069346
|
|
BASHIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-002-00223600/5
(Awoora)
|
1406018002NRG23271220220286518
|
28/12/2022
|
Nasir Ah Mir
|
1406018002WL045744
|
Nasir Ah Mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230076957
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
9
|
PHALGAM
|
JK-06-018-002-00223600/13
(Awoora)
|
1406018002NRG23271220220286507
|
28/12/2022
|
Gul Mohd Tantray
|
1406018002WL045744
|
Gul Mohd Tantray
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230069345
|
|
GULL MOHD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-002-00223600/20
(Awoora)
|
1406018002NRG23271220220286511
|
28/12/2022
|
Gh Mohiudin Chowpan
|
1406018002WL045744
|
Gh Mohiudin Chowpan
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230062498
|
|
GHULAM MOHI UD DIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-002-00223600/23
(Awoora)
|
1406018002NRG23271220220286512
|
28/12/2022
|
manzoor Dar
|
1406018002WL045744
|
manzoor Dar
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230062219
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|