|
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-06-018-050-00224800/260
(WAHDAN)
|
1406018050NRG23150320230436486
|
15/03/2023
|
REYAZ
|
1406018050WL062880
|
REYAZ
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230209949
|
|
REYAZ AHMAD GANIE SO AB MAJEED GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/266
(WAHDAN)
|
1406018050NRG23150320230436483
|
15/03/2023
|
Mohammad Yaqoob Mir
|
1406018050WL062879
|
Mohammad Yaqoob Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230209945
|
|
MOHAMMAD YAQOOB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/272
(WAHDAN)
|
1406018050NRG23150320230436487
|
15/03/2023
|
Habibullah Wani
|
1406018050WL062880
|
Habibullah Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230209944
|
|
UZMA HABIB TF HABIB ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224801/271
(WAHDAN)
|
1406018050NRG23150320230436488
|
15/03/2023
|
Mohd Rajab Wagay
|
1406018050WL062880
|
Mohd Rajab Wagay
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230209946
|
|
MOHD RAJAB WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224803/261
(WAHDAN)
|
1406018050NRG23150320230436489
|
15/03/2023
|
Rafi Ah Pandith
|
1406018050WL062880
|
Rafi Ah Pandith
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230209953
|
|
MOHD RAFI PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224803/262
(WAHDAN)
|
1406018050NRG23150320230436437
|
15/03/2023
|
Gh.Mohidin Wani
|
1406018050WL062876
|
Gh.Mohidin Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230209948
|
|
GH MOHIDIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224803/263
(WAHDAN)
|
1406018050NRG23150320230436490
|
15/03/2023
|
Showkat Ahmad Lone
|
1406018050WL062880
|
Showkat Ahmad Lone
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230209947
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224803/264
(WAHDAN)
|
1406018050NRG23150320230436484
|
15/03/2023
|
Tamina
|
1406018050WL062879
|
Tamina
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230209952
|
|
TEHMEENA AKHTER DO ASADULLAH RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224803/265
(WAHDAN)
|
1406018050NRG23150320230436491
|
15/03/2023
|
ADIL HUSSAIN LONE
|
1406018050WL062880
|
ADIL HUSSAIN LONE
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230209950
|
|
ADIL HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224803/267
(WAHDAN)
|
1406018050NRG23150320230436492
|
15/03/2023
|
FAREEDA
|
1406018050WL062880
|
FAREEDA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230209951
|
|
FARIDA BANOO DO GH AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|