|
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)
|
1406018022NRG23170320230451479
|
17/03/2023
|
RAJA BEGUM
|
1406018022WL064146
|
RAJA BEGUM
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230266046
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/223
(KULLER Bala)
|
1406018022NRG23170320230451480
|
17/03/2023
|
Mohammad Yousuf Jara
|
1406018022WL064146
|
Mohammad Yousuf Jara
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230266032
|
|
MOHD YOUSF JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/228
(KULLER Bala)
|
1406018022NRG23170320230451482
|
17/03/2023
|
GH QADIR
|
1406018022WL064146
|
GH QADIR
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230266033
|
|
GH QADIR KOOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/65-A
(KULLER Bala)
|
1406018022NRG23170320230449542
|
17/03/2023
|
M Shafi Shah
|
1406018022WL063997
|
M Shafi Shah
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230266027
|
|
MOHD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/77
(KULLER Bala)
|
1406018022NRG23170320230449546
|
17/03/2023
|
MUSHTAQ AHMAD GANIE
|
1406018022WL063997
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230266031
|
|
MUSHTAQ AHMAD GANIE SO SIKANDER GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/177
(KULLER Bala)
|
1406018022NRG23170320230451475
|
17/03/2023
|
FAROOQ
|
1406018022WL064146
|
FAROOQ
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Rejected
|
02/04/2023
|
|
A092230266038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/189-A
(KULLER Bala)
|
1406018022NRG23170320230451476
|
17/03/2023
|
AHMAD GURSI
|
1406018022WL064146
|
AHMAD GURSI
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230266040
|
|
GH AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/192
(KULLER Bala)
|
1406018022NRG23170320230451477
|
17/03/2023
|
Gh Hassan Paswal
|
1406018022WL064146
|
Gh Hassan Paswal
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230266039
|
|
GH HASSAN PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-022-00224400/192
(KULLER Bala)
|
1406018022NRG23170320230451478
|
17/03/2023
|
TAJA BANOO
|
1406018022WL064146
|
TAJA BANOO
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230266041
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-022-00224400/305
(KULLER Bala)
|
1406018022NRG23170320230449539
|
17/03/2023
|
Nahida
|
1406018022WL063997
|
Nahida
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230266036
|
|
Mr. NAHIDA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
PHALGAM
|
JK-06-018-022-00224400/340
(KULLER Bala)
|
1406018022NRG23170320230451483
|
17/03/2023
|
Gh nabi kooli
|
1406018022WL064146
|
Gh nabi kooli
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230266047
|
|
MR GHULAM NABI KOLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHALGAM
|
JK-06-018-022-00224400/43
(KULLER Bala)
|
1406018022NRG23170320230449540
|
17/03/2023
|
SHAISTA JAMAL
|
1406018022WL063997
|
SHAISTA JAMAL
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230266037
|
|
SHAISTA JAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-022-00224400/64
(KULLER Bala)
|
1406018022NRG23170320230449541
|
17/03/2023
|
Mohammad Ashraf Bhat
|
1406018022WL063997
|
Mohammad Ashraf Bhat
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230266043
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-022-00224400/67
(KULLER Bala)
|
1406018022NRG23170320230449543
|
17/03/2023
|
Nisar Ah
|
1406018022WL063997
|
Nisar Ah
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230266034
|
|
NISAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-022-00224400/72
(KULLER Bala)
|
1406018022NRG23170320230449544
|
17/03/2023
|
Mohammad Ashraf Beigh
|
1406018022WL063997
|
Mohammad Ashraf Beigh
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230266045
|
|
MOHD ASHRAF BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-022-00224400/74
(KULLER Bala)
|
1406018022NRG23170320230449545
|
17/03/2023
|
Irfan Ahmad Naikoo
|
1406018022WL063997
|
Irfan Ahmad Naikoo
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230266042
|
|
IRFAN AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-022-00224400/80
(KULLER Bala)
|
1406018022NRG23170320230449547
|
17/03/2023
|
AIJAZ AHMAD NAIKOO
|
1406018022WL063997
|
AIJAZ AHMAD NAIKOO
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230266044
|
|
AJAZ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-022-00224400/82
(KULLER Bala)
|
1406018022NRG23170320230449548
|
17/03/2023
|
Ishtiyaq Ahmad Lone
|
1406018022WL063997
|
Ishtiyaq Ahmad Lone
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230266035
|
|
ISHTIYAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
19
|
PHALGAM
|
JK-06-018-022-00224400/223
(KULLER Bala)
|
1406018022NRG23170320230451481
|
17/03/2023
|
MUSHTAQ
|
1406018022WL064146
|
MUSHTAQ
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230266028
|
|
MUSHTAQ AHMAD JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-022-00224400/360
(KULLER Bala)
|
1406018022NRG23170320230451484
|
17/03/2023
|
Dilawar
|
1406018022WL064146
|
Dilawar
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230266029
|
|
DILAWAR HUSSAIN KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-022-00224400/361
(KULLER Bala)
|
1406018022NRG23170320230451485
|
17/03/2023
|
Gulshana
|
1406018022WL064146
|
Gulshana
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230266030
|
|
GULSHAN JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|