|
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-06-018-050-00224800/102
(WAHDAN)
|
1406018050NRG23120320230425347
|
12/03/2023
|
Shabir Ah. Sheikh
|
1406018050WL061710
|
Shabir Ah. Sheikh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230004159
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/30
(WAHDAN)
|
1406018050NRG23120320230425348
|
12/03/2023
|
Rafeeqa Banoo
|
1406018050WL061710
|
Rafeeqa Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230004156
|
|
RAFIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/42
(WAHDAN)
|
1406018050NRG23120320230425351
|
12/03/2023
|
BASHIR RATHER
|
1406018050WL061710
|
BASHIR RATHER
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230004161
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/436
(WAHDAN)
|
1406018050NRG23120320230425352
|
12/03/2023
|
Gulshan Akhter
|
1406018050WL061710
|
Gulshan Akhter
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230004158
|
|
GULSHAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/5
(WAHDAN)
|
1406018050NRG23120320230425353
|
12/03/2023
|
Raja Begum
|
1406018050WL061710
|
Raja Begum
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230004162
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/51
(WAHDAN)
|
1406018050NRG23120320230425354
|
12/03/2023
|
FAROOQ AHMAD WANI
|
1406018050WL061710
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230004155
|
|
FAROOQ AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/87
(WAHDAN)
|
1406018050NRG23120320230425355
|
12/03/2023
|
Sabzar Teeli
|
1406018050WL061710
|
Sabzar Teeli
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230004163
|
|
SUBZAR AHMED TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224802/86
(WAHDAN)
|
1406018050NRG23120320230425357
|
12/03/2023
|
Tahira banoo
|
1406018050WL061710
|
Tahira banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230004157
|
|
TAHIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
9
|
PHALGAM
|
JK-06-018-050-00224800/30
(WAHDAN)
|
1406018050NRG23120320230425349
|
12/03/2023
|
GULZAR AHMAD
|
1406018050WL061710
|
GULZAR AHMAD
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230004160
|
|
GHULAM MOHAMMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
10
|
PHALGAM
|
JK-06-018-050-00224800/308
(WAHDAN)
|
1406018050NRG23120320230425350
|
12/03/2023
|
SHABIR
|
1406018050WL061710
|
SHABIR
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230004153
|
|
MR SHABIR AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHALGAM
|
JK-06-018-050-00224800/92
(WAHDAN)
|
1406018050NRG23120320230425356
|
12/03/2023
|
IRSHAD RATHER
|
1406018050WL061710
|
IRSHAD RATHER
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230004154
|
|
IRSHAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|