|
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-06-018-050-00224800/41
(WAHDAN)
|
1406018050NRG23220220230377263
|
22/02/2023
|
Mohammad Amin Ganie
|
1406018050WL056423
|
Mohammad Amin Ganie
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230019899
|
|
MOHD AMIN GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/411
(WAHDAN)
|
1406018050NRG23220220230377264
|
22/02/2023
|
MUSHTAQ AHMAD BHAT
|
1406018050WL056423
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230019901
|
|
MUSTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/49
(WAHDAN)
|
1406018050NRG23220220230377265
|
22/02/2023
|
Gh Nabi Mir
|
1406018050WL056423
|
Gh Nabi Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230019897
|
|
Mr. GHULAM NABI MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/55-A
(WAHDAN)
|
1406018050NRG23220220230377271
|
22/02/2023
|
ARIF AHMAD KHAN
|
1406018050WL056424
|
ARIF AHMAD KHAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230019900
|
|
AARIF MAJEED KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224801/158
(WAHDAN)
|
1406018050NRG23220220230377266
|
22/02/2023
|
MOHD ABDULLAH THUKROO
|
1406018050WL056423
|
MOHD ABDULLAH THUKROO
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230019902
|
|
MOHD ABDULLAH THUKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224801/370
(WAHDAN)
|
1406018050NRG23220220230377259
|
22/02/2023
|
MASRAT JAN
|
1406018050WL056422
|
MASRAT JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230019906
|
|
MASRAT JAN WO FAYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224801/371
(WAHDAN)
|
1406018050NRG23220220230377260
|
22/02/2023
|
Shameema
|
1406018050WL056422
|
Shameema
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230019905
|
|
SHAMEEMA AKHTER WO MOHD AMIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224802/124
(WAHDAN)
|
1406018050NRG23220220230377268
|
22/02/2023
|
Showkat Ahmad Dar
|
1406018050WL056423
|
Showkat Ahmad Dar
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230019904
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224802/129
(WAHDAN)
|
1406018050NRG23220220230377269
|
22/02/2023
|
Ab. Rahim Mir
|
1406018050WL056423
|
Ab. Rahim Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230019898
|
|
ABDUL RAHIM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224802/134
(WAHDAN)
|
1406018050NRG23220220230377272
|
22/02/2023
|
BEGA BANOO
|
1406018050WL056424
|
BEGA BANOO
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230019903
|
|
BEGA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
11
|
PHALGAM
|
JK-06-018-050-00224801/394
(WAHDAN)
|
1406018050NRG23220220230377267
|
22/02/2023
|
Shabnum
|
1406018050WL056423
|
Shabnum
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230019910
|
|
SHABNAM BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-050-00224803/256-A
(WAHDAN)
|
1406018050NRG23220220230377262
|
22/02/2023
|
SHABIR AHMAD SHeikh
|
1406018050WL056422
|
SHABIR AHMAD SHeikh
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230019911
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
13
|
PHALGAM
|
JK-06-018-050-00224802/135
(WAHDAN)
|
1406018050NRG23220220230377270
|
22/02/2023
|
Ashaq Hussain Wani
|
1406018050WL056423
|
Ashaq Hussain Wani
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230019907
|
|
ASHIQ HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
14
|
PHALGAM
|
JK-06-018-050-00224801/370
(WAHDAN)
|
1406018050NRG23220220230377258
|
22/02/2023
|
FAYAZ AHMAD CHOPAN
|
1406018050WL056422
|
FAYAZ AHMAD CHOPAN
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230019909
|
|
FAYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-050-00224801/372
(WAHDAN)
|
1406018050NRG23220220230377261
|
22/02/2023
|
MOHD AMIN CHOPAN
|
1406018050WL056422
|
MOHD AMIN CHOPAN
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230019908
|
|
MOHAMMAD AMIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|