|
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-06-018-050-00224800/266
(WAHDAN)
|
1406018050NRG23221220220263264
|
23/12/2022
|
Mohammad Yaqoob Mir
|
1406018050WL043245
|
Mohammad Yaqoob Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230065179
|
|
MOHAMMAD YAQOOB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/273
(WAHDAN)
|
1406018050NRG23221220220263266
|
23/12/2022
|
Bashir Ah Darzi
|
1406018050WL043245
|
Bashir Ah Darzi
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230065184
|
|
BASHIR AH DARZI DUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/287
(WAHDAN)
|
1406018050NRG23231220220266305
|
23/12/2022
|
RAJA BANOO
|
1406018050WL043587
|
RAJA BANOO
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230065193
|
|
ARBEEN JAN TM RAJA BANOO WO ABDUL GANI L
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/6
(WAHDAN)
|
1406018050NRG23211220220260000
|
23/12/2022
|
Gh.Mohiudin Bhat
|
1406018050WL042915
|
Gh.Mohiudin Bhat
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230065195
|
|
MR GULAM MOHUIDIN BHAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/76
(WAHDAN)
|
1406018050NRG23231220220266299
|
23/12/2022
|
Ab. Rashid Teeli
|
1406018050WL043586
|
Ab. Rashid Teeli
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230065178
|
|
AB RASHID TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/88
(WAHDAN)
|
1406018050NRG23211220220260003
|
23/12/2022
|
REHMAN
|
1406018050WL042915
|
REHMAN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230065188
|
|
ABDUL REHMAN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224801/271
(WAHDAN)
|
1406018050NRG23221220220263267
|
23/12/2022
|
Mohd Rajab Wagay
|
1406018050WL043245
|
Mohd Rajab Wagay
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230065182
|
|
MOHD RAJAB WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224802/83
(WAHDAN)
|
1406018050NRG23211220220260007
|
23/12/2022
|
Irfana Jan
|
1406018050WL042915
|
Irfana Jan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230065190
|
|
IRFANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224803/219
(WAHDAN)
|
1406018050NRG23221220220263276
|
23/12/2022
|
GH MOHIUDIN
|
1406018050WL043247
|
GH MOHIUDIN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230065191
|
|
GHULAM MOHIUDDIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224803/228
(WAHDAN)
|
1406018050NRG23221220220263280
|
23/12/2022
|
MOHAMMAD IBRAHIM LONE
|
1406018050WL043247
|
MOHAMMAD IBRAHIM LONE
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230065185
|
|
MOHD IBRAHIM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-050-00224803/255
(WAHDAN)
|
1406018050NRG23221220220263326
|
23/12/2022
|
NISAR AHMAD Mir
|
1406018050WL043254
|
NISAR AHMAD Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230065189
|
|
NISAR AHMED MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHALGAM
|
JK-06-018-050-00224803/259
(WAHDAN)
|
1406018050NRG23221220220263308
|
23/12/2022
|
Mohammad Ashraf
|
1406018050WL043250
|
Mohammad Ashraf
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230065194
|
|
MOHD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-050-00224803/262
(WAHDAN)
|
1406018050NRG23221220220263309
|
23/12/2022
|
Gh.Mohidin Wani
|
1406018050WL043250
|
Gh.Mohidin Wani
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230065187
|
|
GH MOHIDIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-050-00224803/267
(WAHDAN)
|
1406018050NRG23221220220263269
|
23/12/2022
|
FAREEDA
|
1406018050WL043245
|
FAREEDA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230065192
|
|
FARIDA BANOO DO GH AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-050-00224803/268
(WAHDAN)
|
1406018050NRG23221220220263311
|
23/12/2022
|
Gulzar Ah Wani
|
1406018050WL043250
|
Gulzar Ah Wani
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230065181
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-050-00224803/269
(WAHDAN)
|
1406018050NRG23221220220263270
|
23/12/2022
|
Gh Geelani Wani
|
1406018050WL043245
|
Gh Geelani Wani
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230065180
|
|
GH JILANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-050-00224803/280
(WAHDAN)
|
1406018050NRG23221220220263329
|
23/12/2022
|
Shuby
|
1406018050WL043254
|
Shuby
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230065186
|
|
SHUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-050-00224803/623
(WAHDAN)
|
1406018050NRG23221220220263334
|
23/12/2022
|
Sabreena
|
1406018050WL043254
|
Sabreena
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230065183
|
|
SABREENA ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
19
|
PHALGAM
|
JK-06-018-050-00224800/429
(WAHDAN)
|
1406018050NRG23231220220266297
|
23/12/2022
|
ZAHOOR AHMAD TEELI
|
1406018050WL043586
|
ZAHOOR AHMAD TEELI
|
00200
|
JAKA0DALGAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230065175
|
|
ZAHOOR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
20
|
PHALGAM
|
JK-06-018-050-00224800/100
(WAHDAN)
|
1406018050NRG23231220220266304
|
23/12/2022
|
SUBHAN SHEIKH
|
1406018050WL043587
|
SUBHAN SHEIKH
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230065176
|
|
MOHD SUBHAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-050-00224800/84
(WAHDAN)
|
1406018050NRG23231220220266302
|
23/12/2022
|
Fayaz Ahmad sheikh
|
1406018050WL043586
|
Fayaz Ahmad sheikh
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230065177
|
|
FAYAZ AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-050-00224800/95
(WAHDAN)
|
1406018050NRG23211220220260006
|
23/12/2022
|
Manzoor Ahmad Sheikh
|
1406018050WL042915
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230065196
|
|
MR MANZOOR AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|