|
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-06-018-054-00223900/37
(YANNAD Lower)
|
1406018054NRG23130120230347213
|
13/01/2023
|
GH RASOOL
|
1406018054WL052412
|
GH RASOOL
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230064206
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/40-A
(YANNAD Lower)
|
1406018054NRG23130120230347215
|
13/01/2023
|
Mushtaq Ahmad Malik
|
1406018054WL052412
|
Mushtaq Ahmad Malik
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230064056
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/53
(YANNAD Lower)
|
1406018054NRG23130120230347217
|
13/01/2023
|
Javaid Ahmad Mir
|
1406018054WL052412
|
Javaid Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230064055
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/59
(YANNAD Lower)
|
1406018054NRG23130120230347219
|
13/01/2023
|
Gh Hassan Chopan
|
1406018054WL052412
|
Gh Hassan Chopan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230064102
|
|
GHULAM HASSAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/156
(YANNAD Lower)
|
1406018054NRG23130120230347206
|
13/01/2023
|
MANZOOR AHMADRAINA
|
1406018054WL052412
|
MANZOOR AHMADRAINA
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230064252
|
|
MANZOOR AHMAD RANIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/216
(YANNAD Lower)
|
1406018054NRG23130120230347210
|
13/01/2023
|
ZAHID AHMAD BHAT
|
1406018054WL052412
|
ZAHID AHMAD BHAT
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230064103
|
|
ZAHID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/38
(YANNAD Lower)
|
1406018054NRG23130120230347214
|
13/01/2023
|
Abid Hussain
|
1406018054WL052412
|
Abid Hussain
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230064205
|
|
ABID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-054-00223900/59
(YANNAD Lower)
|
1406018054NRG23130120230347218
|
13/01/2023
|
m ramzan
|
1406018054WL052412
|
m ramzan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230064139
|
|
MOHD RAMZAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
9
|
PHALGAM
|
JK-06-018-054-00223900/198
(YANNAD Lower)
|
1406018054NRG23130120230347208
|
13/01/2023
|
MOHD MAQBOOL MIR
|
1406018054WL052412
|
MOHD MAQBOOL MIR
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230064281
|
|
MOHD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|