|
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-06-018-050-00224800/293
(WAHDAN)
|
1406018050NRG23151220220232803
|
15/12/2022
|
URFEE
|
1406018050WL040018
|
URFEE
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230007319
|
|
URFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/300
(WAHDAN)
|
1406018050NRG23151220220232786
|
15/12/2022
|
Nazir Ahmad Lone
|
1406018050WL040016
|
Nazir Ahmad Lone
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230007316
|
|
NAZIR AHAMD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/316
(WAHDAN)
|
1406018050NRG23151220220232794
|
15/12/2022
|
Manzoor Ahmad Teeli
|
1406018050WL040017
|
Manzoor Ahmad Teeli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230007313
|
|
AAIZA MANZOOR MINOR TF MANZOOR AHMAD TEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/396
(WAHDAN)
|
1406018050NRG23151220220232823
|
15/12/2022
|
WASEEM AHMAD
|
1406018050WL040020
|
WASEEM AHMAD
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230007312
|
|
WASIM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/409
(WAHDAN)
|
1406018050NRG23151220220232825
|
15/12/2022
|
MAJID BABA
|
1406018050WL040020
|
MAJID BABA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230007321
|
|
MAJID HUSSAIN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/409
(WAHDAN)
|
1406018050NRG23151220220232824
|
15/12/2022
|
MOHD YASEEN BABA
|
1406018050WL040020
|
MOHD YASEEN BABA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230007317
|
|
MOHAMMAD YASEEN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/409
(WAHDAN)
|
1406018050NRG23151220220232826
|
15/12/2022
|
SAJID BABA
|
1406018050WL040020
|
SAJID BABA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230007320
|
|
SAJID HUSSAIN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224800/69
(WAHDAN)
|
1406018050NRG23151220220232827
|
15/12/2022
|
Farooq Ah Mir
|
1406018050WL040020
|
Farooq Ah Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230007322
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224801/238
(WAHDAN)
|
1406018050NRG23151220220232773
|
15/12/2022
|
GH MOHD LONE
|
1406018050WL040015
|
GH MOHD LONE
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230007314
|
|
GH MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224802/121-A
(WAHDAN)
|
1406018050NRG23151220220232829
|
15/12/2022
|
Tariq Ahmad Parray
|
1406018050WL040020
|
Tariq Ahmad Parray
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230007315
|
|
TARIQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-050-00224802/199
(WAHDAN)
|
1406018050NRG23151220220232806
|
15/12/2022
|
Ali Chopan
|
1406018050WL040018
|
Ali Chopan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230007311
|
|
ALI MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-050-00224802/199
(WAHDAN)
|
1406018050NRG23151220220232807
|
15/12/2022
|
RUBY
|
1406018050WL040018
|
RUBY
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230007323
|
|
RUBI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-050-00224803/217-A
(WAHDAN)
|
1406018050NRG23151220220232790
|
15/12/2022
|
Showket ahmad lone
|
1406018050WL040016
|
Showket ahmad lone
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230007318
|
|
MR SHOWKAT AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHALGAM
|
JK-06-018-050-00224803/250
(WAHDAN)
|
1406018050NRG23151220220232781
|
15/12/2022
|
Gh Hassan Lone
|
1406018050WL040015
|
Gh Hassan Lone
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230007310
|
|
GH HASSAN LONE SO GH NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22019
|
22019
|
|
|
|
|
|
|
|
|
15
|
PHALGAM
|
JK-06-018-050-00224800/341
(WAHDAN)
|
1406018050NRG23151220220232831
|
15/12/2022
|
Bilal Ahmad Wani
|
1406018050WL040021
|
Bilal Ahmad Wani
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230007325
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-050-00224803/231
(WAHDAN)
|
1406018050NRG23151220220232776
|
15/12/2022
|
MOHD AMIN RATHER
|
1406018050WL040015
|
MOHD AMIN RATHER
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230007326
|
|
Mr. MOHD AMIN RATHER S/O MOHD RAMZAN RA
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
17
|
PHALGAM
|
JK-06-018-050-00224800/29
(WAHDAN)
|
1406018050NRG23151220220232858
|
15/12/2022
|
Irshad Ahmad Bhat
|
1406018050WL040023
|
Irshad Ahmad Bhat
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230007309
|
|
IRSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
18
|
PHALGAM
|
JK-06-018-050-00224800/63
(WAHDAN)
|
1406018050NRG23151220220232834
|
15/12/2022
|
Shafi Wani
|
1406018050WL040021
|
Shafi Wani
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230007324
|
|
MOHAMMAD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28829
|
28829
|
|
|
|
|
|
|
|