|
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-06-018-022-00224400/219
(KULLER Bala)
|
1406018022NRG23020320230395510
|
04/03/2023
|
RAJA BEGUM
|
1406018022WL058418
|
RAJA BEGUM
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230091421
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/223
(KULLER Bala)
|
1406018022NRG23020320230395511
|
04/03/2023
|
Mohammad Yousuf Jara
|
1406018022WL058418
|
Mohammad Yousuf Jara
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230091422
|
|
MOHD YOUSF JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/228
(KULLER Bala)
|
1406018022NRG23020320230395513
|
04/03/2023
|
GH QADIR
|
1406018022WL058418
|
GH QADIR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230098324
|
|
GH QADIR KOOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/32
(KULLER Bala)
|
1406018022NRG23040320230400465
|
04/03/2023
|
Mohammad Ramzan
|
1406018022WL058957
|
Mohammad Ramzan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230098650
|
|
RAMZAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/51
(KULLER Bala)
|
1406018022NRG23040320230400467
|
04/03/2023
|
Nisar Ahmad Chopan
|
1406018022WL058957
|
Nisar Ahmad Chopan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230091423
|
|
NISAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/65-A
(KULLER Bala)
|
1406018022NRG23040320230400469
|
04/03/2023
|
M Shafi Shah
|
1406018022WL058957
|
M Shafi Shah
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230091481
|
|
MOHD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/65-A
(KULLER Bala)
|
1406018022NRG23040320230400470
|
04/03/2023
|
Mohammad Ibrahim
|
1406018022WL058957
|
Mohammad Ibrahim
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230091323
|
|
Mr. MOHD IBRAHIM SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/77
(KULLER Bala)
|
1406018022NRG23040320230400474
|
04/03/2023
|
MUSHTAQ AHMAD GANIE
|
1406018022WL058957
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230098323
|
|
MUSHTAQ AHMAD GANIE SO SIKANDER GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
9
|
PHALGAM
|
JK-06-018-022-00224400/177
(KULLER Bala)
|
1406018022NRG23020320230395506
|
04/03/2023
|
FAROOQ
|
1406018022WL058418
|
FAROOQ
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230098763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PHALGAM
|
JK-06-018-022-00224400/189-A
(KULLER Bala)
|
1406018022NRG23020320230395507
|
04/03/2023
|
AHMAD GURSI
|
1406018022WL058418
|
AHMAD GURSI
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230098398
|
|
GH AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-022-00224400/192
(KULLER Bala)
|
1406018022NRG23020320230395508
|
04/03/2023
|
Gh Hassan Paswal
|
1406018022WL058418
|
Gh Hassan Paswal
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230091425
|
|
GH HASSAN PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-022-00224400/192
(KULLER Bala)
|
1406018022NRG23020320230395509
|
04/03/2023
|
TAJA BANOO
|
1406018022WL058418
|
TAJA BANOO
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230098818
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-022-00224400/302
(KULLER Bala)
|
1406018022NRG23040320230400112
|
04/03/2023
|
Rasiq Ah Naikoo S.o Ab. Rashid
|
1406018022WL058924
|
Rasiq Ah Naikoo S.o Ab. Rashid
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230098397
|
|
RASIKH AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-022-00224400/305
(KULLER Bala)
|
1406018022NRG23040320230400464
|
04/03/2023
|
Nahida
|
1406018022WL058957
|
Nahida
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230091603
|
|
Mr. NAHIDA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
PHALGAM
|
JK-06-018-022-00224400/31
(KULLER Bala)
|
1406018022NRG23040320230400113
|
04/03/2023
|
Shabir Ah.Khanday
|
1406018022WL058924
|
Shabir Ah.Khanday
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230091325
|
|
Mr. SHABIR AHMAD KHANDAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
PHALGAM
|
JK-06-018-022-00224400/317
(KULLER Bala)
|
1406018022NRG23040320230400114
|
04/03/2023
|
Mubeena Banoo
|
1406018022WL058924
|
Mubeena Banoo
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230091424
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-022-00224400/340
(KULLER Bala)
|
1406018022NRG23020320230395514
|
04/03/2023
|
Gh nabi kooli
|
1406018022WL058418
|
Gh nabi kooli
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230098762
|
|
MR GHULAM NABI KOLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHALGAM
|
JK-06-018-022-00224400/43
(KULLER Bala)
|
1406018022NRG23040320230400466
|
04/03/2023
|
SHAISTA JAMAL
|
1406018022WL058957
|
SHAISTA JAMAL
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230098652
|
|
SHAISTA JAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-022-00224400/53
(KULLER Bala)
|
1406018022NRG23040320230400116
|
04/03/2023
|
Mudasir Ahmad Lone
|
1406018022WL058924
|
Mudasir Ahmad Lone
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230098651
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-022-00224400/53
(KULLER Bala)
|
1406018022NRG23040320230400117
|
04/03/2023
|
Rafeeqa BAnoo
|
1406018022WL058924
|
Rafeeqa BAnoo
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230091486
|
|
RAFIQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-022-00224400/61
(KULLER Bala)
|
1406018022NRG23040320230400118
|
04/03/2023
|
M Ibrahim Lone
|
1406018022WL058924
|
M Ibrahim Lone
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230098545
|
|
MOHD IBRAHIM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-022-00224400/63
(KULLER Bala)
|
1406018022NRG23040320230400119
|
04/03/2023
|
MOHD RAFI LONE
|
1406018022WL058924
|
MOHD RAFI LONE
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230091324
|
|
MOHD RAFFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-022-00224400/64
(KULLER Bala)
|
1406018022NRG23040320230400468
|
04/03/2023
|
Mohammad Ashraf Bhat
|
1406018022WL058957
|
Mohammad Ashraf Bhat
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230098653
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PHALGAM
|
JK-06-018-022-00224400/67
(KULLER Bala)
|
1406018022NRG23040320230400471
|
04/03/2023
|
Nisar Ah
|
1406018022WL058957
|
Nisar Ah
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230098544
|
|
NISAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PHALGAM
|
JK-06-018-022-00224400/72
(KULLER Bala)
|
1406018022NRG23040320230400472
|
04/03/2023
|
Mohammad Ashraf Beigh
|
1406018022WL058957
|
Mohammad Ashraf Beigh
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230091484
|
|
MOHD ASHRAF BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PHALGAM
|
JK-06-018-022-00224400/74
(KULLER Bala)
|
1406018022NRG23040320230400473
|
04/03/2023
|
Irfan Ahmad Naikoo
|
1406018022WL058957
|
Irfan Ahmad Naikoo
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230091326
|
|
IRFAN AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PHALGAM
|
JK-06-018-022-00224400/80
(KULLER Bala)
|
1406018022NRG23040320230400475
|
04/03/2023
|
AIJAZ AHMAD NAIKOO
|
1406018022WL058957
|
AIJAZ AHMAD NAIKOO
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230091485
|
|
AJAZ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PHALGAM
|
JK-06-018-022-00224400/82
(KULLER Bala)
|
1406018022NRG23040320230400476
|
04/03/2023
|
Ishtiyaq Ahmad Lone
|
1406018022WL058957
|
Ishtiyaq Ahmad Lone
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230091483
|
|
ISHTIYAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35412
|
35412
|
|
|
|
|
|
|
|
|
29
|
PHALGAM
|
JK-06-018-022-00224400/223
(KULLER Bala)
|
1406018022NRG23020320230395512
|
04/03/2023
|
MUSHTAQ
|
1406018022WL058418
|
MUSHTAQ
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230098224
|
|
MUSHTAQ AHMAD JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PHALGAM
|
JK-06-018-022-00224400/360
(KULLER Bala)
|
1406018022NRG23020320230395515
|
04/03/2023
|
Dilawar
|
1406018022WL058418
|
Dilawar
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230098649
|
|
DILAWAR HUSSAIN KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PHALGAM
|
JK-06-018-022-00224400/361
(KULLER Bala)
|
1406018022NRG23020320230395516
|
04/03/2023
|
Gulshana
|
1406018022WL058418
|
Gulshana
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230098396
|
|
GULSHAN JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PHALGAM
|
JK-06-018-022-00224400/41
(KULLER Bala)
|
1406018022NRG23040320230400115
|
04/03/2023
|
Ansar Ahmad Lone
|
1406018022WL058924
|
Ansar Ahmad Lone
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230091482
|
|
ANSAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57204
|
57204
|
|
|
|
|
|
|
|