|
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-06-018-050-00224800/11
(WAHDAN)
|
1406018050NRG23131220220224806
|
13/12/2022
|
ASSADULLAH
|
1406018050WL039170
|
ASSADULLAH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030495
|
|
ASSADULLAH GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/127
(WAHDAN)
|
1406018050NRG23131220220224852
|
13/12/2022
|
AIJAZ
|
1406018050WL039174
|
AIJAZ
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030500
|
|
AJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/284
(WAHDAN)
|
1406018050NRG23131220220224844
|
13/12/2022
|
Yasneena
|
1406018050WL039173
|
Yasneena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030510
|
|
YASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/41
(WAHDAN)
|
1406018050NRG23131220220224819
|
13/12/2022
|
Mohammad Amin Ganie
|
1406018050WL039171
|
Mohammad Amin Ganie
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230030493
|
|
MOHD AMIN GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/411
(WAHDAN)
|
1406018050NRG23131220220224820
|
13/12/2022
|
MUSHTAQ AHMAD BHAT
|
1406018050WL039171
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230030496
|
|
MUSTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/42
(WAHDAN)
|
1406018050NRG23131220220224810
|
13/12/2022
|
BASHIR RATHER
|
1406018050WL039170
|
BASHIR RATHER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030505
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/42
(WAHDAN)
|
1406018050NRG23131220220224811
|
13/12/2022
|
HAJRA
|
1406018050WL039170
|
HAJRA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030509
|
|
HAJARA BANOO DO ALI MOHD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224800/53
(WAHDAN)
|
1406018050NRG23131220220224826
|
13/12/2022
|
Bahir Ah Mir
|
1406018050WL039171
|
Bahir Ah Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230030504
|
|
BASHER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224800/59
(WAHDAN)
|
1406018050NRG23131220220224813
|
13/12/2022
|
NISARA
|
1406018050WL039170
|
NISARA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030506
|
|
NISARA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224800/61
(WAHDAN)
|
1406018050NRG23131220220224814
|
13/12/2022
|
GH MOHAMMAD WANI
|
1406018050WL039170
|
GH MOHAMMAD WANI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030503
|
|
GULAM MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-050-00224800/61
(WAHDAN)
|
1406018050NRG23131220220224815
|
13/12/2022
|
MEHTABA
|
1406018050WL039170
|
MEHTABA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030502
|
|
MRS MAHTABA BANOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHALGAM
|
JK-06-018-050-00224800/79
(WAHDAN)
|
1406018050NRG23131220220224846
|
13/12/2022
|
Mushtaq Ah Wani
|
1406018050WL039173
|
Mushtaq Ah Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030499
|
|
MR MUSHTAQ AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHALGAM
|
JK-06-018-050-00224800/79
(WAHDAN)
|
1406018050NRG23131220220224847
|
13/12/2022
|
RUBY SHABAN
|
1406018050WL039173
|
RUBY SHABAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030508
|
|
RUBY JAN DO MOHD SHABAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-050-00224801/148
(WAHDAN)
|
1406018050NRG23131220220224856
|
13/12/2022
|
SHAFEE JAN
|
1406018050WL039174
|
SHAFEE JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030507
|
|
SHAFI JAN DO MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-050-00224801/350
(WAHDAN)
|
1406018050NRG23131220220224858
|
13/12/2022
|
Suhail Ahmad Mir
|
1406018050WL039174
|
Suhail Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030498
|
|
SUHAIL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-050-00224802/138
(WAHDAN)
|
1406018050NRG23131220220224850
|
13/12/2022
|
Gh.Nabi Wani
|
1406018050WL039173
|
Gh.Nabi Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030494
|
|
GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-050-00224802/139
(WAHDAN)
|
1406018050NRG23131220220224860
|
13/12/2022
|
AB RASHID WANI
|
1406018050WL039174
|
AB RASHID WANI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030501
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-050-00224803/510
(WAHDAN)
|
1406018050NRG23131220220224861
|
13/12/2022
|
gulzar
|
1406018050WL039174
|
gulzar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030497
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29283
|
29283
|
|
|
|
|
|
|
|
|
19
|
PHALGAM
|
JK-06-018-050-00224800/467-B
(WAHDAN)
|
1406018050NRG23131220220224823
|
13/12/2022
|
bashir
|
1406018050WL039171
|
bashir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230030512
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
20
|
PHALGAM
|
JK-06-018-050-00224800/33
(WAHDAN)
|
1406018050NRG23131220220224818
|
13/12/2022
|
Abid Hussain Reshi
|
1406018050WL039171
|
Abid Hussain Reshi
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230030492
|
|
MR ABID HUSSAIN RESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
21
|
PHALGAM
|
JK-06-018-050-00224800/11
(WAHDAN)
|
1406018050NRG23131220220224807
|
13/12/2022
|
ZAINA
|
1406018050WL039170
|
ZAINA
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230030511
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34504
|
34504
|
|
|
|
|
|
|
|