|
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-06-018-053-00224200/237
(YANNAD Upper)
|
1406018053NRG23230220230379018
|
02/03/2023
|
Meema
|
1406018053WL056618
|
Meema
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230053590
|
|
MEEMA AKHTER
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHALGAM
|
JK-06-018-054-00224300/201
(YANNAD Lower)
|
1406018053NRG23230220230379065
|
02/03/2023
|
Roomi
|
1406018053WL056629
|
Roomi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230061940
|
|
ROMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-054-00224300/211
(YANNAD Lower)
|
1406018053NRG23230220230379020
|
02/03/2023
|
Zana
|
1406018053WL056618
|
Zana
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230061939
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/164
(YANNAD Upper)
|
1406018053NRG23230220230379017
|
02/03/2023
|
M Ashraf
|
1406018053WL056618
|
M Ashraf
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230065782
|
|
MOHD ASHRAF PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-053-00224200/85
(YANNAD Upper)
|
1406018053NRG23230220230379063
|
02/03/2023
|
SHABIR AHMAD PADDAR
|
1406018053WL056629
|
SHABIR AHMAD PADDAR
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230057361
|
|
SHABIR AHMAD PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-054-00224300/201
(YANNAD Lower)
|
1406018053NRG23230220230379066
|
02/03/2023
|
Asif Mir
|
1406018053WL056629
|
Asif Mir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230061752
|
|
Mr. AUSIF YOUSUF MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
PHALGAM
|
JK-06-018-054-00224300/217
(YANNAD Lower)
|
1406018053NRG23230220230379068
|
02/03/2023
|
ISHFAQ
|
1406018053WL056629
|
ISHFAQ
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230065953
|
|
ISHFAQ AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-054-00224300/250
(YANNAD Lower)
|
1406018053NRG23230220230379069
|
02/03/2023
|
Parvaiz Ahmad Padder
|
1406018053WL056629
|
Parvaiz Ahmad Padder
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230057362
|
|
PARVAIZ AHMAD PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-054-00224300/251
(YANNAD Lower)
|
1406018053NRG23230220230379070
|
02/03/2023
|
Rukhsan Ahmad Bhat
|
1406018053WL056629
|
Rukhsan Ahmad Bhat
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230053755
|
|
RUKHSAN AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-054-00224300/301
(YANNAD Lower)
|
1406018053NRG23230220230379072
|
02/03/2023
|
Ruqaya
|
1406018053WL056629
|
Ruqaya
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230057497
|
|
RUQAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
11
|
PHALGAM
|
JK-06-018-054-00224300/114
(YANNAD Lower)
|
1406018053NRG23230220230379019
|
02/03/2023
|
Manzoor Ahmad Mir
|
1406018053WL056618
|
Manzoor Ahmad Mir
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230052018
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-054-00224300/174
(YANNAD Lower)
|
1406018053NRG23230220230379064
|
02/03/2023
|
Beauty Jan
|
1406018053WL056629
|
Beauty Jan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230061938
|
|
BEAUTY FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-054-00224300/217
(YANNAD Lower)
|
1406018053NRG23230220230379067
|
02/03/2023
|
Sonaullah Padder
|
1406018053WL056629
|
Sonaullah Padder
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230052194
|
|
SONAULLAH PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
14
|
PHALGAM
|
JK-06-018-054-00224300/251
(YANNAD Lower)
|
1406018053NRG23230220230379071
|
02/03/2023
|
Musrat Jan
|
1406018053WL056629
|
Musrat Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230065781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17252
|
17252
|
|
|
|
|
|
|
|