|
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)
|
1406018050NRG23180320230457664
|
20/03/2023
|
Shabir Ah. Sheikh
|
1406018050WL064674
|
Shabir Ah. Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230387142
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/136
(WAHDAN)
|
1406018050NRG23180320230458194
|
20/03/2023
|
HILAL AHMAD
|
1406018050WL064722
|
HILAL AHMAD
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230387150
|
|
HILAL AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/30
(WAHDAN)
|
1406018050NRG23180320230457666
|
20/03/2023
|
Rafeeqa Banoo
|
1406018050WL064674
|
Rafeeqa Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230387151
|
|
RAFIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/42
(WAHDAN)
|
1406018050NRG23180320230457669
|
20/03/2023
|
BASHIR RATHER
|
1406018050WL064674
|
BASHIR RATHER
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230387146
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/436
(WAHDAN)
|
1406018050NRG23180320230457670
|
20/03/2023
|
Gulshan Akhter
|
1406018050WL064674
|
Gulshan Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230387138
|
|
GULSHAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/49
(WAHDAN)
|
1406018050NRG23200320230463311
|
20/03/2023
|
Gh Nabi Mir
|
1406018050WL065213
|
Gh Nabi Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230387134
|
|
Mr. GHULAM NABI MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/50
(WAHDAN)
|
1406018050NRG23200320230463312
|
20/03/2023
|
Manzoor Ahmad Wani
|
1406018050WL065213
|
Manzoor Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230387141
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224800/55-A
(WAHDAN)
|
1406018050NRG23200320230463313
|
20/03/2023
|
ARIF AHMAD KHAN
|
1406018050WL065213
|
ARIF AHMAD KHAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230387149
|
|
AARIF MAJEED KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224801/125
(WAHDAN)
|
1406018050NRG23200320230463314
|
20/03/2023
|
Yousf Dar
|
1406018050WL065213
|
Yousf Dar
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230387143
|
|
MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224801/201
(WAHDAN)
|
1406018050NRG23180320230457698
|
20/03/2023
|
Mohammad Shafi Kakpori
|
1406018050WL064676
|
Mohammad Shafi Kakpori
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230387145
|
|
MOHD SHAFI KAKPORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-050-00224801/201
(WAHDAN)
|
1406018050NRG23180320230457697
|
20/03/2023
|
Younis Kakpori
|
1406018050WL064676
|
Younis Kakpori
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230387144
|
|
YOUNUS AHMAD KAKPORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-050-00224801/383
(WAHDAN)
|
1406018050NRG23180320230457700
|
20/03/2023
|
IRSHAD AHMAD CHOPAN
|
1406018050WL064676
|
IRSHAD AHMAD CHOPAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230387136
|
|
IRSHAD AHMAD CHOPAN SO AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-050-00224802/134
(WAHDAN)
|
1406018050NRG23200320230463317
|
20/03/2023
|
BEGA BANOO
|
1406018050WL065213
|
BEGA BANOO
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230387139
|
|
BEGA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-050-00224802/142
(WAHDAN)
|
1406018050NRG23200320230463319
|
20/03/2023
|
MANZOOR
|
1406018050WL065213
|
MANZOOR
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230387137
|
|
MANZOOR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-050-00224802/142
(WAHDAN)
|
1406018050NRG23200320230463320
|
20/03/2023
|
NAZIR
|
1406018050WL065213
|
NAZIR
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230387135
|
|
NAZIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-050-00224802/378
(WAHDAN)
|
1406018050NRG23180320230457702
|
20/03/2023
|
RAFEEQA BANOO
|
1406018050WL064676
|
RAFEEQA BANOO
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230387140
|
|
RAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
17
|
PHALGAM
|
JK-06-018-050-00224801/394
(WAHDAN)
|
1406018050NRG23200320230463316
|
20/03/2023
|
Shabnum
|
1406018050WL065213
|
Shabnum
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230387148
|
|
SHABNAM BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
18
|
PHALGAM
|
JK-06-018-050-00224800/308
(WAHDAN)
|
1406018050NRG23180320230457667
|
20/03/2023
|
SHABIR
|
1406018050WL064674
|
SHABIR
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230387133
|
|
MR SHABIR AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHALGAM
|
JK-06-018-050-00224801/167
(WAHDAN)
|
1406018050NRG23200320230463315
|
20/03/2023
|
SHAHEENA
|
1406018050WL065213
|
SHAHEENA
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230387132
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-050-00224802/135
(WAHDAN)
|
1406018050NRG23200320230463318
|
20/03/2023
|
Ashaq Hussain Wani
|
1406018050WL065213
|
Ashaq Hussain Wani
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230387147
|
|
ASHIQ HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27921
|
27921
|
|
|
|
|
|
|
|