|
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-06-018-046-00223100/21
(VEERSARAN)
|
1406018046NRG23010320230392030
|
02/03/2023
|
NAYEEMA
|
1406018046WL058044
|
NAYEEMA
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230185058
|
|
NAEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/228
(VEERSARAN)
|
1406018046NRG23010320230392032
|
02/03/2023
|
NAZIR AHMAD RESHI
|
1406018046WL058044
|
NAZIR AHMAD RESHI
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230174525
|
|
NAZIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/34
(VEERSARAN)
|
1406018046NRG23010320230392043
|
02/03/2023
|
TARIQ AHMAD WANI
|
1406018046WL058044
|
TARIQ AHMAD WANI
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188590
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/340
(VEERSARAN)
|
1406018046NRG23010320230392044
|
02/03/2023
|
SHOKEY
|
1406018046WL058044
|
SHOKEY
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185059
|
|
SHOOKI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/365
(VEERSARAN)
|
1406018046NRG23010320230392045
|
02/03/2023
|
SHAHID AZIZ RESHI
|
1406018046WL058044
|
SHAHID AZIZ RESHI
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230192228
|
|
SHAHID AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/444
(VEERSARAN)
|
1406018046NRG23010320230392048
|
02/03/2023
|
Shahid Iqbal Singh
|
1406018046WL058044
|
Shahid Iqbal Singh
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230174526
|
|
SHAHID IQBAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/445
(VEERSARAN)
|
1406018046NRG23020320230395050
|
02/03/2023
|
Irshad Ahmad Khan
|
1406018046WL058373
|
Irshad Ahmad Khan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230175932
|
|
IRSHAD AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/445
(VEERSARAN)
|
1406018046NRG23020320230395051
|
02/03/2023
|
Parveena Akhter
|
1406018046WL058373
|
Parveena Akhter
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230176132
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/59
(VEERSARAN)
|
1406018046NRG23010320230392050
|
02/03/2023
|
Khursseed Ah.
|
1406018046WL058044
|
Khursseed Ah.
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230174341
|
|
MR KHURSHEED AHMAD RESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/118-A
(VEERSARAN)
|
1406018046NRG23020320230395052
|
02/03/2023
|
Gh Mohd Kully
|
1406018046WL058374
|
Gh Mohd Kully
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230184858
|
|
GHULAM MOHAMMAD KULY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/146
(VEERSARAN)
|
1406018046NRG23020320230395053
|
02/03/2023
|
MIRZA CHOWHAN
|
1406018046WL058374
|
MIRZA CHOWHAN
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230176128
|
|
MIRZA CHOWAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-046-00223100/148-A
(VEERSARAN)
|
1406018046NRG23020320230395054
|
02/03/2023
|
AHMAD KHATANA
|
1406018046WL058374
|
AHMAD KHATANA
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230185055
|
|
AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-046-00223100/148-A
(VEERSARAN)
|
1406018046NRG23020320230395056
|
02/03/2023
|
BANI
|
1406018046WL058374
|
BANI
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230185057
|
|
BANOO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-046-00223100/148-A
(VEERSARAN)
|
1406018046NRG23020320230395055
|
02/03/2023
|
HASSAN KHATANA
|
1406018046WL058374
|
HASSAN KHATANA
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230176130
|
|
GHULAM HASSAN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-046-00223100/153
(VEERSARAN)
|
1406018046NRG23020320230395057
|
02/03/2023
|
Yousuf Chohan
|
1406018046WL058374
|
Yousuf Chohan
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230174523
|
|
MOHMMAD YOSUF CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-046-00223100/17
(VEERSARAN)
|
1406018046NRG23010320230392028
|
02/03/2023
|
FAROOQ AHMAD RESHI
|
1406018046WL058044
|
FAROOQ AHMAD RESHI
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230174524
|
|
FAROOQ AH RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-046-00223100/174
(VEERSARAN)
|
1406018046NRG23020320230395059
|
02/03/2023
|
AB.RASHEED
|
1406018046WL058374
|
AB.RASHEED
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185056
|
|
AB RASHID KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-046-00223100/174
(VEERSARAN)
|
1406018046NRG23020320230395058
|
02/03/2023
|
NAZIR AHMAD KOOLIE
|
1406018046WL058374
|
NAZIR AHMAD KOOLIE
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230188400
|
|
NAZIR AHMAD KOHLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-046-00223100/180
(VEERSARAN)
|
1406018046NRG23010320230392029
|
02/03/2023
|
Shabir Ah. Reshi
|
1406018046WL058044
|
Shabir Ah. Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230180369
|
|
SHABIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-046-00223100/221
(VEERSARAN)
|
1406018046NRG23010320230392031
|
02/03/2023
|
Nisar Reshi
|
1406018046WL058044
|
Nisar Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230176129
|
|
NISAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-046-00223100/231
(VEERSARAN)
|
1406018046NRG23010320230392033
|
02/03/2023
|
Mehraj Ahmad
|
1406018046WL058044
|
Mehraj Ahmad
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230184854
|
|
MEHRAJ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-046-00223100/245
(VEERSARAN)
|
1406018046NRG23010320230392034
|
02/03/2023
|
Feroze Ahmad Reshi
|
1406018046WL058044
|
Feroze Ahmad Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230180581
|
|
FEROZ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-046-00223100/249
(VEERSARAN)
|
1406018046NRG23010320230392035
|
02/03/2023
|
Gh Reshi
|
1406018046WL058044
|
Gh Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230180584
|
|
GHULAM MOHAMMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PHALGAM
|
JK-06-018-046-00223100/263
(VEERSARAN)
|
1406018046NRG23010320230392036
|
02/03/2023
|
Mohammad Shaffi Reshi
|
1406018046WL058044
|
Mohammad Shaffi Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230174340
|
|
MOHAMMAD SHAFFI RESHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PHALGAM
|
JK-06-018-046-00223100/266
(VEERSARAN)
|
1406018046NRG23010320230392037
|
02/03/2023
|
Farooq Ahmad Reshi
|
1406018046WL058044
|
Farooq Ahmad Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230192229
|
|
FAROOQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PHALGAM
|
JK-06-018-046-00223100/266
(VEERSARAN)
|
1406018046NRG23010320230392038
|
02/03/2023
|
Tasleema
|
1406018046WL058044
|
Tasleema
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230180583
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PHALGAM
|
JK-06-018-046-00223100/285
(VEERSARAN)
|
1406018046NRG23010320230392040
|
02/03/2023
|
Jamila
|
1406018046WL058044
|
Jamila
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188589
|
|
Mrs. JAMEELA AHMAD BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
28
|
PHALGAM
|
JK-06-018-046-00223100/285
(VEERSARAN)
|
1406018046NRG23010320230392039
|
02/03/2023
|
Mushtaq Ahmad Reshi
|
1406018046WL058044
|
Mushtaq Ahmad Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175931
|
|
MUSHTAQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PHALGAM
|
JK-06-018-046-00223100/304
(VEERSARAN)
|
1406018046NRG23010320230392041
|
02/03/2023
|
Mohammad Rafi
|
1406018046WL058044
|
Mohammad Rafi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230184857
|
|
RAFI AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PHALGAM
|
JK-06-018-046-00223100/334
(VEERSARAN)
|
1406018046NRG23010320230392042
|
02/03/2023
|
MANZOOR AHMAD KHAN
|
1406018046WL058044
|
MANZOOR AHMAD KHAN
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230192227
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PHALGAM
|
JK-06-018-046-00223100/382
(VEERSARAN)
|
1406018046NRG23020320230394886
|
02/03/2023
|
Sakeena Banoo
|
1406018046WL058358
|
Sakeena Banoo
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230180371
|
|
SAKEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PHALGAM
|
JK-06-018-046-00223100/395
(VEERSARAN)
|
1406018046NRG23010320230392046
|
02/03/2023
|
Bilal reshi
|
1406018046WL058044
|
Bilal reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230184855
|
|
BILAL AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PHALGAM
|
JK-06-018-046-00223100/408
(VEERSARAN)
|
1406018046NRG23020320230395061
|
02/03/2023
|
Muzafar Ah Koli
|
1406018046WL058376
|
Muzafar Ah Koli
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230180582
|
|
MUZFAR AHMAD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PHALGAM
|
JK-06-018-046-00223100/41
(VEERSARAN)
|
1406018046NRG23010320230392047
|
02/03/2023
|
Gh Nabi Shah
|
1406018046WL058044
|
Gh Nabi Shah
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230180370
|
|
GH NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PHALGAM
|
JK-06-018-046-00223100/57
(VEERSARAN)
|
1406018046NRG23010320230392049
|
02/03/2023
|
Kulsuma
|
1406018046WL058044
|
Kulsuma
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230192232
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PHALGAM
|
JK-06-018-046-00223100/6
(VEERSARAN)
|
1406018046NRG23010320230392051
|
02/03/2023
|
PRINCY JAN
|
1406018046WL058044
|
PRINCY JAN
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230192231
|
|
PRINCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PHALGAM
|
JK-06-018-046-00223100/60
(VEERSARAN)
|
1406018046NRG23010320230392052
|
02/03/2023
|
Aziz Reshi
|
1406018046WL058044
|
Aziz Reshi
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230174522
|
|
AB AZIZ RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
PHALGAM
|
JK-06-018-046-00223100/64
(VEERSARAN)
|
1406018046NRG23010320230392053
|
02/03/2023
|
Showkat Magray
|
1406018046WL058044
|
Showkat Magray
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230184856
|
|
SHOWKAT AHMED MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
PHALGAM
|
JK-06-018-046-00223100/7
(VEERSARAN)
|
1406018046NRG23010320230392054
|
02/03/2023
|
Hassan Reshi
|
1406018046WL058044
|
Hassan Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230176131
|
|
GHULAM HASSAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
PHALGAM
|
JK-06-018-046-00223100/89
(VEERSARAN)
|
1406018046NRG23020320230395062
|
02/03/2023
|
Hamid Koli
|
1406018046WL058376
|
Hamid Koli
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230192230
|
|
ABDUL HAMID KOOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
PHALGAM
|
JK-06-018-046-00223100/90
(VEERSARAN)
|
1406018046NRG23020320230395063
|
02/03/2023
|
Mohamad Yaseen
|
1406018046WL058376
|
Mohamad Yaseen
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188401
|
|
MOHD YASEEN KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
PHALGAM
|
JK-06-018-046-00223100/95
(VEERSARAN)
|
1406018046NRG23020320230395064
|
02/03/2023
|
Mohd Ismail Koli
|
1406018046WL058376
|
Mohd Ismail Koli
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230184859
|
|
MOHAMMAD ISMAIL KOHLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53572
|
53572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67419
|
67419
|
|
|
|
|
|
|
|