|
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-06-018-050-00224800/242
(WAHDAN)
|
1406018050NRG23060320230405202
|
07/03/2023
|
Aadil Hussain
|
1406018050WL059450
|
Aadil Hussain
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230169081
|
|
MR ADIL HUSSAIN MIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/260
(WAHDAN)
|
1406018050NRG23070320230409425
|
07/03/2023
|
REYAZ
|
1406018050WL059873
|
REYAZ
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230167485
|
|
REYAZ AHMAD GANIE SO AB MAJEED GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/266
(WAHDAN)
|
1406018050NRG23070320230409405
|
07/03/2023
|
Mohammad Yaqoob Mir
|
1406018050WL059870
|
Mohammad Yaqoob Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230169210
|
|
MOHAMMAD YAQOOB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/272
(WAHDAN)
|
1406018050NRG23070320230409426
|
07/03/2023
|
Habibullah Wani
|
1406018050WL059873
|
Habibullah Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230172847
|
|
UZMA HABIB TF HABIB ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/341
(WAHDAN)
|
1406018050NRG23060320230405209
|
07/03/2023
|
HASEENA BANOO
|
1406018050WL059451
|
HASEENA BANOO
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230173109
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/454
(WAHDAN)
|
1406018050NRG23060320230408468
|
07/03/2023
|
shabir
|
1406018050WL059757
|
shabir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230166666
|
|
SHABIR AHMAD BHAT SO ABDUL RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/6
(WAHDAN)
|
1406018050NRG23060320230408469
|
07/03/2023
|
Gh.Mohiudin Bhat
|
1406018050WL059757
|
Gh.Mohiudin Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230167620
|
|
MR GULAM MOHUIDIN BHAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224800/65
(WAHDAN)
|
1406018050NRG23060320230405212
|
07/03/2023
|
Mohd Anwar wanie
|
1406018050WL059451
|
Mohd Anwar wanie
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230167357
|
|
MOHD ANWER WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224801/271
(WAHDAN)
|
1406018050NRG23070320230409427
|
07/03/2023
|
Mohd Rajab Wagay
|
1406018050WL059873
|
Mohd Rajab Wagay
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230172848
|
|
MOHD RAJAB WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224803/206
(WAHDAN)
|
1406018050NRG23060320230405203
|
07/03/2023
|
SHUBY JAN
|
1406018050WL059450
|
SHUBY JAN
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230166667
|
|
SHOBEY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-050-00224803/218
(WAHDAN)
|
1406018050NRG23060320230405204
|
07/03/2023
|
Anwar Rather
|
1406018050WL059450
|
Anwar Rather
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230166525
|
|
MOHAMMAD ANWAR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-050-00224803/234
(WAHDAN)
|
1406018050NRG23060320230405205
|
07/03/2023
|
JAVAIDVAHMAD GANIE
|
1406018050WL059450
|
JAVAIDVAHMAD GANIE
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230168961
|
|
JAVID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-050-00224803/261
(WAHDAN)
|
1406018050NRG23070320230409428
|
07/03/2023
|
Rafi Ah Pandith
|
1406018050WL059873
|
Rafi Ah Pandith
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230167619
|
|
MOHD RAFI PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-050-00224803/262
(WAHDAN)
|
1406018050NRG23070320230409401
|
07/03/2023
|
Gh.Mohidin Wani
|
1406018050WL059868
|
Gh.Mohidin Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230167484
|
|
GH MOHIDIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-050-00224803/263
(WAHDAN)
|
1406018050NRG23070320230409429
|
07/03/2023
|
Showkat Ahmad Lone
|
1406018050WL059873
|
Showkat Ahmad Lone
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230168960
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-050-00224803/264
(WAHDAN)
|
1406018050NRG23070320230409406
|
07/03/2023
|
Tamina
|
1406018050WL059870
|
Tamina
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230166821
|
|
TEHMEENA AKHTER DO ASADULLAH RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-050-00224803/265
(WAHDAN)
|
1406018050NRG23070320230409430
|
07/03/2023
|
ADIL HUSSAIN LONE
|
1406018050WL059873
|
ADIL HUSSAIN LONE
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230169082
|
|
ADIL HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-050-00224803/267
(WAHDAN)
|
1406018050NRG23070320230409431
|
07/03/2023
|
FAREEDA
|
1406018050WL059873
|
FAREEDA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230172981
|
|
FARIDA BANOO DO GH AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-050-00224803/469
(WAHDAN)
|
1406018050NRG23060320230405206
|
07/03/2023
|
Manzoor
|
1406018050WL059450
|
Manzoor
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230166526
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-050-00224803/471
(WAHDAN)
|
1406018050NRG23060320230405207
|
07/03/2023
|
Gh nabi
|
1406018050WL059450
|
Gh nabi
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230166524
|
|
GH NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-050-00224803/510
(WAHDAN)
|
1406018050NRG23060320230405208
|
07/03/2023
|
gulzar
|
1406018050WL059450
|
gulzar
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230168959
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
22
|
PHALGAM
|
JK-06-018-050-00224800/12
(WAHDAN)
|
1406018050NRG23060320230408467
|
07/03/2023
|
FAREEDA
|
1406018050WL059757
|
FAREEDA
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230166822
|
|
FAREEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-050-00224802/296
(WAHDAN)
|
1406018050NRG23060320230408470
|
07/03/2023
|
Rukaya rasheed
|
1406018050WL059757
|
Rukaya rasheed
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230172850
|
|
RUKAYA RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
24
|
PHALGAM
|
JK-06-018-050-00224800/365
(WAHDAN)
|
1406018050NRG23060320230405210
|
07/03/2023
|
Jameela Akhter
|
1406018050WL059451
|
Jameela Akhter
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230166527
|
|
JAMEELA AKHTER DIO GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PHALGAM
|
JK-06-018-050-00224800/58
(WAHDAN)
|
1406018050NRG23060320230405211
|
07/03/2023
|
DILSHADA
|
1406018050WL059451
|
DILSHADA
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230172849
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33823
|
33823
|
|
|
|
|
|
|
|