|
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-06-018-022-00224400/120-A
(KULLER Bala)
|
1406018022NRG23130120230347193
|
13/01/2023
|
Fatima
|
1406018022WL052410
|
Fatima
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063091
|
|
Mrs. FATIMA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/242
(KULLER Bala)
|
1406018022NRG23130120230347183
|
13/01/2023
|
laldin jara
|
1406018022WL052407
|
laldin jara
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230063334
|
|
LAL DIN JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/81
(KULLER Bala)
|
1406018022NRG23130120230347204
|
13/01/2023
|
GH QADIR NAIKOO
|
1406018022WL052410
|
GH QADIR NAIKOO
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230063333
|
|
GH QADIR NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/12
(KULLER Bala)
|
1406018022NRG23130120230347192
|
13/01/2023
|
Jahangir
|
1406018022WL052410
|
Jahangir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230063363
|
|
JAHANGIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/23
(KULLER Bala)
|
1406018022NRG23130120230347195
|
13/01/2023
|
Sabzar Ah Chopan
|
1406018022WL052410
|
Sabzar Ah Chopan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063263
|
|
SABZAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/340
(KULLER Bala)
|
1406018022NRG23130120230347185
|
13/01/2023
|
Gh nabi kooli
|
1406018022WL052407
|
Gh nabi kooli
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230063364
|
|
MR GHULAM NABI KOLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/72
(KULLER Bala)
|
1406018022NRG23130120230347201
|
13/01/2023
|
Mohammad Ashraf Beigh
|
1406018022WL052410
|
Mohammad Ashraf Beigh
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230063362
|
|
MOHD ASHRAF BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/72
(KULLER Bala)
|
1406018022NRG23130120230347202
|
13/01/2023
|
ZAIBA BANOO
|
1406018022WL052410
|
ZAIBA BANOO
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230063391
|
|
ZAIBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
9
|
PHALGAM
|
JK-06-018-022-00224400/360
(KULLER Bala)
|
1406018022NRG23130120230347186
|
13/01/2023
|
Dilawar
|
1406018022WL052407
|
Dilawar
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063121
|
|
DILAWAR HUSSAIN KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-022-00224400/361
(KULLER Bala)
|
1406018022NRG23130120230347188
|
13/01/2023
|
Gulshana
|
1406018022WL052407
|
Gulshana
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230063059
|
|
GULSHAN JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-022-00224400/41
(KULLER Bala)
|
1406018022NRG23130120230347199
|
13/01/2023
|
Ansar Ahmad Lone
|
1406018022WL052410
|
Ansar Ahmad Lone
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230063058
|
|
ANSAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-022-00224400/69
(KULLER Bala)
|
1406018022NRG23130120230347200
|
13/01/2023
|
GH NABI NAIKOO
|
1406018022WL052410
|
GH NABI NAIKOO
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063225
|
|
GH NABI NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|