|
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-06-018-046-00223100/167
(VEERSARAN)
|
1406018046NRG23140320230431163
|
14/03/2023
|
Ruqiya Tasleem
|
1406018046WL062381
|
Ruqiya Tasleem
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230107334
|
|
RUQIYA TASLEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/127
(VEERSARAN)
|
1406018046NRG23140320230431148
|
14/03/2023
|
Nazir Ahmad Chohan
|
1406018046WL062381
|
Nazir Ahmad Chohan
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230107318
|
|
NAZIR AHMAD CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/128
(VEERSARAN)
|
1406018046NRG23140320230431150
|
14/03/2023
|
Begum Jan
|
1406018046WL062381
|
Begum Jan
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230107331
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/128
(VEERSARAN)
|
1406018046NRG23140320230431149
|
14/03/2023
|
Qayoom Khan
|
1406018046WL062381
|
Qayoom Khan
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230107319
|
|
QULSOOMA QAYOOMM TF:ABDUL QAYOOM CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/149
(VEERSARAN)
|
1406018046NRG23140320230431151
|
14/03/2023
|
Ahmad Chohan
|
1406018046WL062381
|
Ahmad Chohan
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230107322
|
|
AHMAD CHOWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/157
(VEERSARAN)
|
1406018046NRG23140320230431153
|
14/03/2023
|
Bashir Ahmad Chohan
|
1406018046WL062381
|
Bashir Ahmad Chohan
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230107329
|
|
BASHIR AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/157
(VEERSARAN)
|
1406018046NRG23140320230431155
|
14/03/2023
|
FAROOQ AHMAD
|
1406018046WL062381
|
FAROOQ AHMAD
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230107326
|
|
FAROOQ AHMAD BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/159
(VEERSARAN)
|
1406018046NRG23140320230431157
|
14/03/2023
|
Amina
|
1406018046WL062381
|
Amina
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230107330
|
|
AAMINA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/159
(VEERSARAN)
|
1406018046NRG23140320230431158
|
14/03/2023
|
Hanif Chowhan
|
1406018046WL062381
|
Hanif Chowhan
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230107325
|
|
MOHMMAD HANIF CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/159
(VEERSARAN)
|
1406018046NRG23140320230431156
|
14/03/2023
|
Yousuf Chohan
|
1406018046WL062381
|
Yousuf Chohan
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230107324
|
|
MOHMAD YOUSF CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/161
(VEERSARAN)
|
1406018046NRG23140320230431160
|
14/03/2023
|
NAZIR AHMAD CHOWHAN
|
1406018046WL062381
|
NAZIR AHMAD CHOWHAN
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230107320
|
|
NAZIR AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-046-00223100/161
(VEERSARAN)
|
1406018046NRG23140320230431161
|
14/03/2023
|
PARVEENA
|
1406018046WL062381
|
PARVEENA
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230107321
|
|
Miss. PARVEENA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
PHALGAM
|
JK-06-018-046-00223100/201
(VEERSARAN)
|
1406018046NRG23140320230431165
|
14/03/2023
|
Arsha
|
1406018046WL062381
|
Arsha
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230107333
|
|
ARSHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-046-00223100/349
(VEERSARAN)
|
1406018046NRG23140320230431168
|
14/03/2023
|
Ab Hameed Millu
|
1406018046WL062381
|
Ab Hameed Millu
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230107323
|
|
ABDUL HAMEED MAILU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-046-00223100/350
(VEERSARAN)
|
1406018046NRG23140320230431169
|
14/03/2023
|
GULLAM MILLO
|
1406018046WL062381
|
GULLAM MILLO
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230107328
|
|
RAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-046-00223100/350
(VEERSARAN)
|
1406018046NRG23140320230431170
|
14/03/2023
|
RANI
|
1406018046WL062381
|
RANI
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230107332
|
|
RANI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-046-00223100/418
(VEERSARAN)
|
1406018046NRG23140320230431172
|
14/03/2023
|
Mohammad Iqbal Chohan
|
1406018046WL062381
|
Mohammad Iqbal Chohan
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230107327
|
|
IQBAL CHOWHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23154
|
23154
|
|
|
|
|
|
|
|