|
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-06-018-046-00223100/67
(VEERSARAN)
|
1406018046NRG23290320230507777
|
29/03/2023
|
Gh Mohiuddin
|
1406018046WL068987
|
Gh Mohiuddin
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230031555
|
|
GH MOHI U DIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/271-A
(VEERSARAN)
|
1406018046NRG23290320230507775
|
29/03/2023
|
TASLEEMA AKTHER
|
1406018046WL068987
|
TASLEEMA AKTHER
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230031551
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/34
(VEERSARAN)
|
1406018046NRG23290320230511049
|
29/03/2023
|
TARIQ AHMAD WANI
|
1406018046WL069286
|
TARIQ AHMAD WANI
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230031552
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/439
(VEERSARAN)
|
1406018046NRG23290320230507776
|
29/03/2023
|
Zaiba Begum
|
1406018046WL068987
|
Zaiba Begum
|
00200
|
JAKA0DEHWAT
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A124230031549
|
|
ZAIBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-046-00223300/426
(VEERSARAN)
|
1406018046NRG23290320230507780
|
29/03/2023
|
Ifshana Jan
|
1406018046WL068988
|
Ifshana Jan
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031550
|
|
IFSHANA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/110
(VEERSARAN)
|
1406018046NRG23290320230507779
|
29/03/2023
|
Tariq Ahmad
|
1406018046WL068988
|
Tariq Ahmad
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230031553
|
|
TARIQ AHMAD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/17
(VEERSARAN)
|
1406018046NRG23290320230511045
|
29/03/2023
|
FAROOQ AHMAD RESHI
|
1406018046WL069286
|
FAROOQ AHMAD RESHI
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230031554
|
|
FAROOQ AH RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/248
(VEERSARAN)
|
1406018046NRG23290320230511046
|
29/03/2023
|
Iqbal Reshi
|
1406018046WL069286
|
Iqbal Reshi
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230031556
|
|
MR IQBAL AHMAD RESHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/248
(VEERSARAN)
|
1406018046NRG23290320230507773
|
29/03/2023
|
MOHAMMAD SIDIQ RESHI
|
1406018046WL068987
|
MOHAMMAD SIDIQ RESHI
|
00200
|
JAKA0PHLGAM
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A124230031546
|
|
MOHD SIDEEQ RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/249
(VEERSARAN)
|
1406018046NRG23290320230511047
|
29/03/2023
|
Gh Reshi
|
1406018046WL069286
|
Gh Reshi
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230031548
|
|
GHULAM MOHAMMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/271-A
(VEERSARAN)
|
1406018046NRG23290320230507774
|
29/03/2023
|
MOHAMMAD YOUSUF
|
1406018046WL068987
|
MOHAMMAD YOUSUF
|
00200
|
JAKA0PHLGAM
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A124230031545
|
|
M YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-046-00223100/304
(VEERSARAN)
|
1406018046NRG23290320230511048
|
29/03/2023
|
Mohammad Rafi
|
1406018046WL069286
|
Mohammad Rafi
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230031547
|
|
RAFI AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24516
|
24516
|
|
|
|
|
|
|
|