|
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-06-018-050-00224800/287
(WAHDAN)
|
1406018050NRG23260220230385892
|
27/02/2023
|
RAJA BANOO
|
1406018050WL057411
|
RAJA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230066993
|
|
ARBEEN JAN TM RAJA BANOO WO ABDUL GANI L
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/35
(WAHDAN)
|
1406018050NRG23260220230385893
|
27/02/2023
|
Bashrat Ahmad Bhat
|
1406018050WL057411
|
Bashrat Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230050615
|
|
BASHARAT HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/35
(WAHDAN)
|
1406018050NRG23260220230385894
|
27/02/2023
|
SAMI JAN
|
1406018050WL057411
|
SAMI JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230056253
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/429
(WAHDAN)
|
1406018050NRG23260220230385895
|
27/02/2023
|
TANVEERA
|
1406018050WL057411
|
TANVEERA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230061556
|
|
TANVEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/445
(WAHDAN)
|
1406018050NRG23260220230385896
|
27/02/2023
|
Javaid
|
1406018050WL057411
|
Javaid
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230064583
|
|
JAVEED AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/445
(WAHDAN)
|
1406018050NRG23260220230385897
|
27/02/2023
|
QADIR
|
1406018050WL057411
|
QADIR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230064384
|
|
GHULAM QADIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/76
(WAHDAN)
|
1406018050NRG23260220230385890
|
27/02/2023
|
Ab. Rashid Teeli
|
1406018050WL057410
|
Ab. Rashid Teeli
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230061349
|
|
AB RASHID TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224801/191
(WAHDAN)
|
1406018050NRG23260220230384436
|
27/02/2023
|
Bilal Ahmad
|
1406018050WL057238
|
Bilal Ahmad
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230053036
|
|
BILAL AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224801/191
(WAHDAN)
|
1406018050NRG23260220230384437
|
27/02/2023
|
Dilshada
|
1406018050WL057238
|
Dilshada
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230056254
|
|
DILSHADA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
10
|
PHALGAM
|
JK-06-018-050-00224800/429
(WAHDAN)
|
1406018050NRG23260220230385889
|
27/02/2023
|
ZAHOOR AHMAD TEELI
|
1406018050WL057410
|
ZAHOOR AHMAD TEELI
|
00200
|
JAKA0DALGAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230064584
|
|
ZAHOOR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
11
|
PHALGAM
|
JK-06-018-050-00224800/84
(WAHDAN)
|
1406018050NRG23260220230385891
|
27/02/2023
|
Fayaz Ahmad sheikh
|
1406018050WL057410
|
Fayaz Ahmad sheikh
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230050614
|
|
FAYAZ AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|