|
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-06-018-054-00223900/117
(YANNAD Lower)
|
1406018054NRG23180320230454964
|
21/03/2023
|
Sara Banoo
|
1406018054WL064447
|
Sara Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230065055
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/55
(YANNAD Lower)
|
1406018054NRG23180320230454965
|
21/03/2023
|
Shokia
|
1406018054WL064447
|
Shokia
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230065066
|
|
SHOKIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/100
(YANNAD Lower)
|
1406018054NRG23180320230454978
|
21/03/2023
|
Shahzada
|
1406018054WL064449
|
Shahzada
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230065059
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/107
(YANNAD Lower)
|
1406018054NRG23180320230454981
|
21/03/2023
|
Shabir Ah. Shah
|
1406018054WL064449
|
Shabir Ah. Shah
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230065057
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/123
(YANNAD Lower)
|
1406018054NRG23180320230454983
|
21/03/2023
|
Firdos Ah Wagay
|
1406018054WL064449
|
Firdos Ah Wagay
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230065065
|
|
FIRDOUS AHMED WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/171
(YANNAD Lower)
|
1406018054NRG23180320230454989
|
21/03/2023
|
ASIFA JAN
|
1406018054WL064449
|
ASIFA JAN
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230065064
|
|
ASIFA JAN MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/171
(YANNAD Lower)
|
1406018054NRG23180320230454988
|
21/03/2023
|
NELOFAR YASEEN
|
1406018054WL064449
|
NELOFAR YASEEN
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230065063
|
|
NEELOFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-054-00223900/36
(YANNAD Lower)
|
1406018054NRG23180320230454993
|
21/03/2023
|
Hanifa Banoo
|
1406018054WL064449
|
Hanifa Banoo
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230065062
|
|
HANEEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-054-00223900/71
(YANNAD Lower)
|
1406018054NRG23180320230454967
|
21/03/2023
|
Gulzar Ahmad Dar
|
1406018054WL064447
|
Gulzar Ahmad Dar
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230065060
|
|
RASIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-054-00223900/75
(YANNAD Lower)
|
1406018054NRG23180320230454996
|
21/03/2023
|
Sara
|
1406018054WL064449
|
Sara
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230065056
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-054-00223900/97
(YANNAD Lower)
|
1406018054NRG23180320230454998
|
21/03/2023
|
M Sidiq Rather
|
1406018054WL064449
|
M Sidiq Rather
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230065061
|
|
MOHD SIDIQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
12
|
PHALGAM
|
JK-06-018-054-00223900/122
(YANNAD Lower)
|
1406018054NRG23180320230454982
|
21/03/2023
|
Azhar
|
1406018054WL064449
|
Azhar
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230065054
|
|
AZHAR RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-054-00223900/126
(YANNAD Lower)
|
1406018054NRG23180320230454986
|
21/03/2023
|
Nisar Ahmad Shah
|
1406018054WL064449
|
Nisar Ahmad Shah
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230065051
|
|
NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-054-00223900/198
(YANNAD Lower)
|
1406018054NRG23180320230454992
|
21/03/2023
|
MOHD MAQBOOL MIR
|
1406018054WL064449
|
MOHD MAQBOOL MIR
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230065053
|
|
MOHD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-054-00223900/60
(YANNAD Lower)
|
1406018054NRG23180320230454966
|
21/03/2023
|
Tariq Ahmad Malik
|
1406018054WL064447
|
Tariq Ahmad Malik
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230065052
|
|
TARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
16
|
PHALGAM
|
JK-06-018-054-00223900/178
(YANNAD Lower)
|
1406018054NRG23180320230454990
|
21/03/2023
|
AB RASHID DAR
|
1406018054WL064449
|
AB RASHID DAR
|
00200
|
JAKA0SAKHIE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230065068
|
|
MR ABDUL RASHID DAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHALGAM
|
JK-06-018-054-00223900/178
(YANNAD Lower)
|
1406018054NRG23180320230454991
|
21/03/2023
|
Saleema Banoo
|
1406018054WL064449
|
Saleema Banoo
|
00200
|
JAKA0SAKHIE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230065067
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-054-00223900/93
(YANNAD Lower)
|
1406018054NRG23180320230454997
|
21/03/2023
|
Gh Mohd ahanger
|
1406018054WL064449
|
Gh Mohd ahanger
|
00200
|
JAKA0SAKHIE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230065058
|
|
GHULAM MOHAMMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22019
|
22019
|
|
|
|
|
|
|
|