|
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-06-018-050-00224800/143
(WAHDAN)
|
1406018050NRG23230320230482406
|
23/03/2023
|
RAJA
|
1406018050WL066785
|
RAJA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042767
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/241
(WAHDAN)
|
1406018050NRG23230320230482408
|
23/03/2023
|
rashid
|
1406018050WL066785
|
rashid
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042745
|
|
ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/241
(WAHDAN)
|
1406018050NRG23230320230482409
|
23/03/2023
|
Shakeela
|
1406018050WL066785
|
Shakeela
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042764
|
|
SHAKEELA BANOO DO GHULAM MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/266
(WAHDAN)
|
1406018050NRG23230320230482410
|
23/03/2023
|
Mohammad Yaqoob Mir
|
1406018050WL066785
|
Mohammad Yaqoob Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042755
|
|
MOHAMMAD YAQOOB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/273
(WAHDAN)
|
1406018050NRG23230320230482411
|
23/03/2023
|
Bashir Ah Darzi
|
1406018050WL066785
|
Bashir Ah Darzi
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042760
|
|
BASHIR AH DARZI DUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/32
(WAHDAN)
|
1406018050NRG23230320230482412
|
23/03/2023
|
Showkat Ahmad
|
1406018050WL066785
|
Showkat Ahmad
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042756
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/395
(WAHDAN)
|
1406018050NRG23230320230482413
|
23/03/2023
|
TARIQ AHMAD MIR
|
1406018050WL066785
|
TARIQ AHMAD MIR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042768
|
|
TARAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224801/213
(WAHDAN)
|
1406018050NRG23230320230482416
|
23/03/2023
|
Muneeb Ahmad
|
1406018050WL066785
|
Muneeb Ahmad
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042758
|
|
MUNEEB AHMAD LONE MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224801/236
(WAHDAN)
|
1406018050NRG23230320230482417
|
23/03/2023
|
SAMEE JAN
|
1406018050WL066785
|
SAMEE JAN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042769
|
|
SAMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224802/233
(WAHDAN)
|
1406018050NRG23230320230482418
|
23/03/2023
|
Qadir
|
1406018050WL066785
|
Qadir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042752
|
|
GH QADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-050-00224802/45
(WAHDAN)
|
1406018050NRG23230320230482420
|
23/03/2023
|
GULZAR AHMAD MIR
|
1406018050WL066785
|
GULZAR AHMAD MIR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042750
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-050-00224803/206
(WAHDAN)
|
1406018050NRG23230320230482421
|
23/03/2023
|
SHUBY JAN
|
1406018050WL066785
|
SHUBY JAN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042772
|
|
SHOBEY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-050-00224803/210
(WAHDAN)
|
1406018050NRG23230320230482423
|
23/03/2023
|
Ab Rehman lone
|
1406018050WL066785
|
Ab Rehman lone
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230042747
|
|
ABDUL REHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-050-00224803/221
(WAHDAN)
|
1406018050NRG23230320230482427
|
23/03/2023
|
Bilal Ah. Wani
|
1406018050WL066785
|
Bilal Ah. Wani
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042766
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-050-00224803/225
(WAHDAN)
|
1406018050NRG23230320230482428
|
23/03/2023
|
NISAR AHMAD LONE
|
1406018050WL066785
|
NISAR AHMAD LONE
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042761
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-050-00224803/234
(WAHDAN)
|
1406018050NRG23230320230482432
|
23/03/2023
|
JAVAIDVAHMAD GANIE
|
1406018050WL066785
|
JAVAIDVAHMAD GANIE
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042762
|
|
JAVID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-050-00224803/239
(WAHDAN)
|
1406018050NRG23230320230482434
|
23/03/2023
|
Gh Qadir Wani
|
1406018050WL066785
|
Gh Qadir Wani
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042754
|
|
GULAM QUADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-050-00224803/240
(WAHDAN)
|
1406018050NRG23230320230482435
|
23/03/2023
|
ali mohd lone
|
1406018050WL066785
|
ali mohd lone
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042765
|
|
ALI MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-050-00224803/241
(WAHDAN)
|
1406018050NRG23230320230482436
|
23/03/2023
|
SABZAR AHMAD
|
1406018050WL066785
|
SABZAR AHMAD
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042770
|
|
SABZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-050-00224803/243
(WAHDAN)
|
1406018050NRG23230320230482437
|
23/03/2023
|
SHABIR
|
1406018050WL066785
|
SHABIR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042753
|
|
SHABIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-050-00224803/247
(WAHDAN)
|
1406018050NRG23230320230482439
|
23/03/2023
|
Fahmida
|
1406018050WL066785
|
Fahmida
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042763
|
|
FEHMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-050-00224803/248
(WAHDAN)
|
1406018050NRG23230320230482440
|
23/03/2023
|
Gulzar Ah. Lone
|
1406018050WL066785
|
Gulzar Ah. Lone
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042751
|
|
GULZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-050-00224803/249
(WAHDAN)
|
1406018050NRG23230320230482441
|
23/03/2023
|
Mohammad Akram Lone
|
1406018050WL066785
|
Mohammad Akram Lone
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042759
|
|
MOHD AKRAM LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PHALGAM
|
JK-06-018-050-00224803/469
(WAHDAN)
|
1406018050NRG23230320230482447
|
23/03/2023
|
Manzoor
|
1406018050WL066785
|
Manzoor
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230042776
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PHALGAM
|
JK-06-018-050-00224803/471
(WAHDAN)
|
1406018050NRG23230320230482448
|
23/03/2023
|
Gh nabi
|
1406018050WL066785
|
Gh nabi
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042749
|
|
GH NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PHALGAM
|
JK-06-018-050-00224803/487
(WAHDAN)
|
1406018050NRG23230320230482449
|
23/03/2023
|
Owais
|
1406018050WL066785
|
Owais
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042771
|
|
OWAIS AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PHALGAM
|
JK-06-018-050-00224803/490
(WAHDAN)
|
1406018050NRG23230320230482450
|
23/03/2023
|
Parmeena
|
1406018050WL066785
|
Parmeena
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042774
|
|
PARMEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PHALGAM
|
JK-06-018-050-00224803/511
(WAHDAN)
|
1406018050NRG23230320230482451
|
23/03/2023
|
BASHIR
|
1406018050WL066785
|
BASHIR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042746
|
|
ABDUL GANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PHALGAM
|
JK-06-018-050-00224803/516
(WAHDAN)
|
1406018050NRG23230320230482452
|
23/03/2023
|
MUKHTAR
|
1406018050WL066785
|
MUKHTAR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042775
|
|
MUKHTAR AHMAD GANIESO LATE MOHD SHABAN G
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PHALGAM
|
JK-06-018-050-00224803/519
(WAHDAN)
|
1406018050NRG23230320230482453
|
23/03/2023
|
Jaleel ahmad rather
|
1406018050WL066785
|
Jaleel ahmad rather
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042748
|
|
JALEEL AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52891
|
52891
|
|
|
|
|
|
|
|
|
31
|
PHALGAM
|
JK-06-018-050-00224800/404
(WAHDAN)
|
1406018050NRG23230320230482414
|
23/03/2023
|
GH QADIR BHAT
|
1406018050WL066785
|
GH QADIR BHAT
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042757
|
|
GULAM QADER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PHALGAM
|
JK-06-018-050-00224803/231
(WAHDAN)
|
1406018050NRG23230320230482429
|
23/03/2023
|
MOHD AMIN RATHER
|
1406018050WL066785
|
MOHD AMIN RATHER
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042777
|
|
Mr. MOHD AMIN RATHER S/O MOHD RAMZAN RA
|
ELLAQUAI DEHATI BANK(607218)
|
|
33
|
PHALGAM
|
JK-06-018-050-00224803/262
(WAHDAN)
|
1406018050NRG23230320230482443
|
23/03/2023
|
Ishfaq Ah Wani
|
1406018050WL066785
|
Ishfaq Ah Wani
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042778
|
|
ISHFAQAHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
34
|
PHALGAM
|
JK-06-018-050-00224800/24
(WAHDAN)
|
1406018050NRG23230320230482407
|
23/03/2023
|
Hajra
|
1406018050WL066785
|
Hajra
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230042773
|
|
HAJRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60155
|
60155
|
|
|
|
|
|
|
|