|
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-06-018-022-00224400/140
(KULLER Bala)
|
1406018022NRG23231220220266450
|
23/12/2022
|
Gulzar Ahmad Bhat
|
1406018022WL043601
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230043525
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/140
(KULLER Bala)
|
1406018022NRG23231220220266451
|
23/12/2022
|
Gulzar Ahmad Bhat
|
1406018022WL043601
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230043394
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/211
(KULLER Bala)
|
1406018022NRG23231220220266456
|
23/12/2022
|
Kaloo Parwal
|
1406018022WL043601
|
Kaloo Parwal
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230043473
|
|
KALU PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/211
(KULLER Bala)
|
1406018022NRG23231220220266457
|
23/12/2022
|
Kaloo Parwal
|
1406018022WL043601
|
Kaloo Parwal
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230043440
|
|
KALU PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/311-A
(KULLER Bala)
|
1406018022NRG23231220220266459
|
23/12/2022
|
Raja
|
1406018022WL043601
|
Raja
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230043332
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/311-A
(KULLER Bala)
|
1406018022NRG23231220220266461
|
23/12/2022
|
Raja
|
1406018022WL043601
|
Raja
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230043393
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/182
(KULLER Bala)
|
1406018022NRG23231220220266452
|
23/12/2022
|
MOHD ISHAQ PASWAL
|
1406018022WL043601
|
MOHD ISHAQ PASWAL
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230043355
|
|
MOHD ISHAQ PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/182
(KULLER Bala)
|
1406018022NRG23231220220266453
|
23/12/2022
|
MOHD ISHAQ PASWAL
|
1406018022WL043601
|
MOHD ISHAQ PASWAL
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230043549
|
|
MOHD ISHAQ PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-022-00224400/340
(KULLER Bala)
|
1406018022NRG23231220220266463
|
23/12/2022
|
Gh nabi kooli
|
1406018022WL043601
|
Gh nabi kooli
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230043376
|
|
MR GHULAM NABI KOLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHALGAM
|
JK-06-018-022-00224400/340
(KULLER Bala)
|
1406018022NRG23231220220266464
|
23/12/2022
|
Gh nabi kooli
|
1406018022WL043601
|
Gh nabi kooli
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230043354
|
|
MR GHULAM NABI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
11
|
PHALGAM
|
JK-06-018-022-00224400/107
(KULLER Bala)
|
1406018022NRG23231220220266448
|
23/12/2022
|
Shabir Ah Raina
|
1406018022WL043601
|
Shabir Ah Raina
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230043392
|
|
SHABIR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-022-00224400/107
(KULLER Bala)
|
1406018022NRG23231220220266449
|
23/12/2022
|
Shabir Ah Raina
|
1406018022WL043601
|
Shabir Ah Raina
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230043439
|
|
SHABIR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|