|
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-06-018-050-00224800/118
(WAHDAN)
|
1406018050NRG23150220230367564
|
15/02/2023
|
Farroq Ah Dar
|
1406018050WL055345
|
Farroq Ah Dar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230827531
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/41
(WAHDAN)
|
1406018050NRG23150220230367622
|
15/02/2023
|
Mohammad Amin Ganie
|
1406018050WL055354
|
Mohammad Amin Ganie
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230827722
|
|
MOHD AMIN GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/411
(WAHDAN)
|
1406018050NRG23150220230367623
|
15/02/2023
|
MUSHTAQ AHMAD BHAT
|
1406018050WL055354
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230827705
|
|
MUSTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/49
(WAHDAN)
|
1406018050NRG23150220230367624
|
15/02/2023
|
Gh Nabi Mir
|
1406018050WL055354
|
Gh Nabi Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230827602
|
|
Mr. GHULAM NABI MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/55-A
(WAHDAN)
|
1406018050NRG23150220230367634
|
15/02/2023
|
ARIF AHMAD KHAN
|
1406018050WL055356
|
ARIF AHMAD KHAN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230827685
|
|
AARIF MAJEED KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224801/158
(WAHDAN)
|
1406018050NRG23150220230367625
|
15/02/2023
|
MOHD ABDULLAH THUKROO
|
1406018050WL055354
|
MOHD ABDULLAH THUKROO
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230827555
|
|
MOHD ABDULLAH THUKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224801/164
(WAHDAN)
|
1406018050NRG23150220230367626
|
15/02/2023
|
Hamid Khanday
|
1406018050WL055354
|
Hamid Khanday
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230827556
|
|
MR ABDUL HAMID KHANDAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224802/124
(WAHDAN)
|
1406018050NRG23150220230367628
|
15/02/2023
|
Showkat Ahmad Dar
|
1406018050WL055354
|
Showkat Ahmad Dar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230827639
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224802/129
(WAHDAN)
|
1406018050NRG23150220230367629
|
15/02/2023
|
Ab. Rahim Mir
|
1406018050WL055354
|
Ab. Rahim Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230827721
|
|
ABDUL RAHIM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224802/134
(WAHDAN)
|
1406018050NRG23150220230367635
|
15/02/2023
|
BEGA BANOO
|
1406018050WL055356
|
BEGA BANOO
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230827619
|
|
BEGA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
11
|
PHALGAM
|
JK-06-018-050-00224801/394
(WAHDAN)
|
1406018050NRG23150220230367627
|
15/02/2023
|
Shabnum
|
1406018050WL055354
|
Shabnum
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230827640
|
|
SHABNAM BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
12
|
PHALGAM
|
JK-06-018-050-00224802/135
(WAHDAN)
|
1406018050NRG23150220230367630
|
15/02/2023
|
Ashaq Hussain Wani
|
1406018050WL055354
|
Ashaq Hussain Wani
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230827764
|
|
ASHIQ HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|