|
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-06-018-053-00224200/248
(YANNAD Upper)
|
1406018053NRG23240320230483540
|
24/03/2023
|
TANVEERA AKHTER
|
1406018053WL066884
|
TANVEERA AKHTER
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230003458
|
|
TANVEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/27
(YANNAD Upper)
|
1406018053NRG23240320230483541
|
24/03/2023
|
Iqbal Mir
|
1406018053WL066884
|
Iqbal Mir
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230003456
|
|
MR MOHD IQBAL MIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/35
(YANNAD Upper)
|
1406018053NRG23240320230483543
|
24/03/2023
|
Fayaz Raina
|
1406018053WL066884
|
Fayaz Raina
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230003453
|
|
FAYAZ AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/4
(YANNAD Upper)
|
1406018053NRG23240320230483544
|
24/03/2023
|
Bashir Ahmad
|
1406018053WL066884
|
Bashir Ahmad
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230003452
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-053-00224200/49
(YANNAD Upper)
|
1406018053NRG23240320230483545
|
24/03/2023
|
Ab Rehman Raina
|
1406018053WL066884
|
Ab Rehman Raina
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230003451
|
|
AB REHMAN RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-053-00224200/49
(YANNAD Upper)
|
1406018053NRG23240320230483546
|
24/03/2023
|
Nisar Ah
|
1406018053WL066884
|
Nisar Ah
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230003450
|
|
MR NISAR AHMAD RAINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHALGAM
|
JK-06-018-053-00224200/53
(YANNAD Upper)
|
1406018053NRG23240320230483547
|
24/03/2023
|
Mashooq
|
1406018053WL066884
|
Mashooq
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230003457
|
|
MASHOOQ AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-053-00224200/56
(YANNAD Upper)
|
1406018053NRG23240320230483548
|
24/03/2023
|
Gull Mohammad Mir
|
1406018053WL066884
|
Gull Mohammad Mir
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230003449
|
|
MR GULAM MOHAMMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHALGAM
|
JK-06-018-053-00224200/60
(YANNAD Upper)
|
1406018053NRG23240320230483549
|
24/03/2023
|
Gh Mohd Mir
|
1406018053WL066884
|
Gh Mohd Mir
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Rejected
|
05/05/2023
|
|
A125230003459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
10
|
PHALGAM
|
JK-06-018-053-00224200/187
(YANNAD Upper)
|
1406018053NRG23240320230483538
|
24/03/2023
|
MOHAMMAD ABBAS
|
1406018053WL066883
|
MOHAMMAD ABBAS
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230003455
|
|
MOHD ABASS CHOOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-053-00224200/187
(YANNAD Upper)
|
1406018053NRG23240320230483539
|
24/03/2023
|
Talib Hussain
|
1406018053WL066883
|
Talib Hussain
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230003454
|
|
MR TALIB HUSSAIN CHOPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
12
|
PHALGAM
|
JK-06-018-053-00224200/27
(YANNAD Upper)
|
1406018053NRG23240320230483542
|
24/03/2023
|
Gull Mir
|
1406018053WL066884
|
Gull Mir
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230003448
|
|
GULL MOHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|