|
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-06-018-046-00223100/131
(VEERSARAN)
|
1406018046NRG23110320230424238
|
12/03/2023
|
Banoo
|
1406018046WL061528
|
Banoo
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230115098
|
|
NOOR BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/141
(VEERSARAN)
|
1406018046NRG23110320230424239
|
12/03/2023
|
Azim Aman
|
1406018046WL061528
|
Azim Aman
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230115105
|
|
AZEEM AMAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/168
(VEERSARAN)
|
1406018046NRG23110320230424241
|
12/03/2023
|
BASHIR AHMAD KHAN
|
1406018046WL061528
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230115102
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/168
(VEERSARAN)
|
1406018046NRG23110320230424240
|
12/03/2023
|
Naseeb Jan
|
1406018046WL061528
|
Naseeb Jan
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230115100
|
|
NASEEB JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/172-A
(VEERSARAN)
|
1406018046NRG23110320230424242
|
12/03/2023
|
ZAREENA
|
1406018046WL061528
|
ZAREENA
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230115107
|
|
ZAREENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/211
(VEERSARAN)
|
1406018046NRG23110320230424243
|
12/03/2023
|
Bashir Mello
|
1406018046WL061528
|
Bashir Mello
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230115101
|
|
BASHIR AHMAD MAILU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/235
(VEERSARAN)
|
1406018046NRG23110320230424244
|
12/03/2023
|
Shafi Khatana
|
1406018046WL061528
|
Shafi Khatana
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230115103
|
|
MOHD SHAFI KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/393
(VEERSARAN)
|
1406018046NRG23120320230425158
|
12/03/2023
|
NOOR DEEN CHOHAN
|
1406018046WL061677
|
NOOR DEEN CHOHAN
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230115099
|
|
NOOR DEEN CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/419
(VEERSARAN)
|
1406018046NRG23110320230424245
|
12/03/2023
|
Farooq Ahmad Khan
|
1406018046WL061528
|
Farooq Ahmad Khan
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230115104
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/83
(VEERSARAN)
|
1406018046NRG23110320230424264
|
12/03/2023
|
NAZIR GOURSEY
|
1406018046WL061533
|
NAZIR GOURSEY
|
00200
|
JAKA0PHLGAM
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230115106
|
|
NAZIR AHMAD GURASE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14755
|
14755
|
|
|
|
|
|
|
|