|
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-06-018-053-00224200/10
(YANNAD Upper)
|
1406018053NRG23130320230426376
|
13/03/2023
|
Ab Rehman Mir
|
1406018053WL061844
|
Ab Rehman Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082290
|
|
ABDUL REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/118
(YANNAD Upper)
|
1406018053NRG23130320230426377
|
13/03/2023
|
Ramzan wani
|
1406018053WL061844
|
Ramzan wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082273
|
|
MOHAMMAD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/138
(YANNAD Upper)
|
1406018053NRG23130320230426378
|
13/03/2023
|
Ismail Chopan
|
1406018053WL061844
|
Ismail Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082274
|
|
Mr. MOHD ISMAIL CHOPAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/139
(YANNAD Upper)
|
1406018053NRG23130320230426379
|
13/03/2023
|
Majid Chopan
|
1406018053WL061844
|
Majid Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082266
|
|
ABDUL MAJEEID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-053-00224200/235
(YANNAD Upper)
|
1406018053NRG23130320230426381
|
13/03/2023
|
ABRAR AHMAD RATHER
|
1406018053WL061844
|
ABRAR AHMAD RATHER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082269
|
|
ABRAR REHMAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-053-00224200/26
(YANNAD Upper)
|
1406018053NRG23130320230426382
|
13/03/2023
|
Mohd Yousf Koka
|
1406018053WL061844
|
Mohd Yousf Koka
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082272
|
|
MOHD YOUSUF KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-053-00224200/283
(YANNAD Upper)
|
1406018053NRG23130320230426367
|
13/03/2023
|
Fayaz Ahmad Koka
|
1406018053WL061842
|
Fayaz Ahmad Koka
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230082268
|
|
FAYAZ AHMAD KOKA SO AB KHALIQ KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-053-00224200/47
(YANNAD Upper)
|
1406018053NRG23130320230426369
|
13/03/2023
|
Gh Hassan Chopan
|
1406018053WL061842
|
Gh Hassan Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082291
|
|
GHULAM HASSAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-053-00224200/5
(YANNAD Upper)
|
1406018053NRG23130320230426385
|
13/03/2023
|
Rahman Chopan
|
1406018053WL061844
|
Rahman Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082275
|
|
ABDUL REHMAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-053-00224200/72
(YANNAD Upper)
|
1406018053NRG23130320230426370
|
13/03/2023
|
Bashir Ah Lone
|
1406018053WL061842
|
Bashir Ah Lone
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230082285
|
|
MR BASHIR AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHALGAM
|
JK-06-018-053-00224200/72
(YANNAD Upper)
|
1406018053NRG23130320230426371
|
13/03/2023
|
Parvaiz Ah Lone
|
1406018053WL061842
|
Parvaiz Ah Lone
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230082286
|
|
MR PARVAIZ AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHALGAM
|
JK-06-018-054-00224300/100
(YANNAD Lower)
|
1406018053NRG23130320230426388
|
13/03/2023
|
Zulfkar Rasheed
|
1406018053WL061844
|
Zulfkar Rasheed
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082267
|
|
ZULAFKAR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-054-00224300/116
(YANNAD Lower)
|
1406018053NRG23130320230426389
|
13/03/2023
|
KHURSHEED AHMAD SHEIKH
|
1406018053WL061844
|
KHURSHEED AHMAD SHEIKH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082271
|
|
KHURSHEED AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-054-00224300/122
(YANNAD Lower)
|
1406018053NRG23130320230426391
|
13/03/2023
|
Farooq Ah Bhat
|
1406018053WL061844
|
Farooq Ah Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082292
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-054-00224300/122
(YANNAD Lower)
|
1406018053NRG23130320230426392
|
13/03/2023
|
Gh Nabi Bhat
|
1406018053WL061844
|
Gh Nabi Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082289
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-054-00224300/169
(YANNAD Lower)
|
1406018053NRG23130320230426395
|
13/03/2023
|
Ab Salam Wani
|
1406018053WL061844
|
Ab Salam Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082270
|
|
ABDUL SALAM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-054-00224300/223
(YANNAD Lower)
|
1406018053NRG23130320230426397
|
13/03/2023
|
Tabinda Mushtaq
|
1406018053WL061844
|
Tabinda Mushtaq
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082288
|
|
TABINDA MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
18
|
PHALGAM
|
JK-06-018-053-00224200/140
(YANNAD Upper)
|
1406018053NRG23130320230426380
|
13/03/2023
|
Sajad Ahmd Chopan
|
1406018053WL061844
|
Sajad Ahmd Chopan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082276
|
|
SAJAD HUSSAIN CHOOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-053-00224200/187
(YANNAD Upper)
|
1406018053NRG23130320230426365
|
13/03/2023
|
Talib Hussain
|
1406018053WL061842
|
Talib Hussain
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082283
|
|
MR TALIB HUSSAIN CHOPAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHALGAM
|
JK-06-018-053-00224200/283
(YANNAD Upper)
|
1406018053NRG23130320230426368
|
13/03/2023
|
shakeela Banoo
|
1406018053WL061842
|
shakeela Banoo
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230082282
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-053-00224200/31
(YANNAD Upper)
|
1406018053NRG23130320230426384
|
13/03/2023
|
Zaina Begum
|
1406018053WL061844
|
Zaina Begum
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082280
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-053-00224701/191
(YANNAD Upper)
|
1406018053NRG23130320230426387
|
13/03/2023
|
Ab Hamid Rather
|
1406018053WL061844
|
Ab Hamid Rather
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082278
|
|
ABDUL HAMID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-054-00224300/119
(YANNAD Lower)
|
1406018053NRG23130320230426390
|
13/03/2023
|
SAMEY
|
1406018053WL061844
|
SAMEY
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082284
|
|
SAMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PHALGAM
|
JK-06-018-054-00224300/130
(YANNAD Lower)
|
1406018053NRG23130320230426394
|
13/03/2023
|
Mahajabeena Banoo
|
1406018053WL061844
|
Mahajabeena Banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082281
|
|
MAHAJABEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PHALGAM
|
JK-06-018-054-00224300/130
(YANNAD Lower)
|
1406018053NRG23130320230426393
|
13/03/2023
|
MUDASIR YOUSUF
|
1406018053WL061844
|
MUDASIR YOUSUF
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082277
|
|
MUDASIR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PHALGAM
|
JK-06-018-054-00224300/195
(YANNAD Lower)
|
1406018053NRG23130320230426396
|
13/03/2023
|
Ulfat Jan
|
1406018053WL061844
|
Ulfat Jan
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230082279
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
27
|
PHALGAM
|
JK-06-018-053-00224200/31
(YANNAD Upper)
|
1406018053NRG23130320230426383
|
13/03/2023
|
Gh Mohd Allaie
|
1406018053WL061844
|
Gh Mohd Allaie
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230082264
|
|
Mr. GULAM MOHMAD ALIAYE
|
ELLAQUAI DEHATI BANK(607218)
|
|
28
|
PHALGAM
|
JK-06-018-053-00224200/61
(YANNAD Upper)
|
1406018053NRG23130320230426386
|
13/03/2023
|
M Ashraf Malik
|
1406018053WL061844
|
M Ashraf Malik
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082265
|
|
MOHD ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
29
|
PHALGAM
|
JK-06-018-053-00224200/244
(YANNAD Upper)
|
1406018053NRG23130320230426366
|
13/03/2023
|
JANA BEGUM
|
1406018053WL061842
|
JANA BEGUM
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230082287
|
|
Mrs. JANA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40633
|
40633
|
|
|
|
|
|
|
|