|
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-06-018-046-00223100/18
(VEERSARAN)
|
1406018046NRG23230820220060368
|
28/08/2022
|
Gh Nabi Rather
|
1406018046WL005831
|
Gh Nabi Rather
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220001031
|
|
GH NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/244
(VEERSARAN)
|
1406018046NRG23250820220063442
|
28/08/2022
|
Tasleema
|
1406018046WL006246
|
Tasleema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220001034
|
|
TASLEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/18
(VEERSARAN)
|
1406018046NRG23230820220060369
|
28/08/2022
|
Shazia
|
1406018046WL005831
|
Shazia
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220001035
|
|
SHAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/100
(VEERSARAN)
|
1406018046NRG23250820220063446
|
28/08/2022
|
Shafi Chohan
|
1406018046WL006248
|
Shafi Chohan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220001038
|
|
MOHAMMAD SHAFI CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/114
(VEERSARAN)
|
1406018046NRG23240820220062191
|
28/08/2022
|
Mushtaq
|
1406018046WL006065
|
Mushtaq
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220001033
|
|
MUSHTAQ AH SATHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/244
(VEERSARAN)
|
1406018046NRG23250820220063441
|
28/08/2022
|
Abbas Reshi
|
1406018046WL006246
|
Abbas Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220001039
|
|
MOHD ABAS RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/31
(VEERSARAN)
|
1406018046NRG23230820220060374
|
28/08/2022
|
Qayoum Shah
|
1406018046WL005831
|
Qayoum Shah
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220001032
|
|
ABDUL QAYOOM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/327
(VEERSARAN)
|
1406018046NRG23230820220060376
|
28/08/2022
|
FAROOQ AHMAD RATHER
|
1406018046WL005831
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220001036
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/76
(VEERSARAN)
|
1406018046NRG23250820220063448
|
28/08/2022
|
M Shafi Sathei
|
1406018046WL006249
|
M Shafi Sathei
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220001037
|
|
MOHAMMAD SHAFI SATHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|