|
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-06-018-050-00224800/120
(WAHDAN)
|
1406018050NRG23221120220163286
|
22/11/2022
|
Latef Ahmad Brad
|
1406018050WL031164
|
Latef Ahmad Brad
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220007192
|
|
LATEEF AHMAD BRAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/127
(WAHDAN)
|
1406018050NRG23221120220164293
|
22/11/2022
|
AIJAZ
|
1406018050WL031399
|
AIJAZ
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
26/11/2022
|
|
A330220007187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/141
(WAHDAN)
|
1406018050NRG23221120220164294
|
22/11/2022
|
Mohammad Ibrahim Chopan
|
1406018050WL031399
|
Mohammad Ibrahim Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220007189
|
|
MOHMMAD IBRAHIM CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/160
(WAHDAN)
|
1406018050NRG23221120220163287
|
22/11/2022
|
Ab Razaq Rather
|
1406018050WL031164
|
Ab Razaq Rather
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220007190
|
|
ABDUL RAZAK RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/69
(WAHDAN)
|
1406018050NRG23221120220164339
|
22/11/2022
|
Farooq Ah Mir
|
1406018050WL031411
|
Farooq Ah Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220007188
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224801/174
(WAHDAN)
|
1406018050NRG23221120220163294
|
22/11/2022
|
Nadeem Rashid
|
1406018050WL031164
|
Nadeem Rashid
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220007193
|
|
MR NADEEM RASHEED RATHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224801/184
(WAHDAN)
|
1406018050NRG23221120220163298
|
22/11/2022
|
Nazira Banoo
|
1406018050WL031164
|
Nazira Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220007194
|
|
NAZEERA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224802/124
(WAHDAN)
|
1406018050NRG23221120220163299
|
22/11/2022
|
Showkat Ahmad Dar
|
1406018050WL031164
|
Showkat Ahmad Dar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220007191
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
9
|
PHALGAM
|
JK-06-018-050-00224801/150
(WAHDAN)
|
1406018050NRG23221120220163292
|
22/11/2022
|
Tariq Ah Mir
|
1406018050WL031164
|
Tariq Ah Mir
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220007186
|
|
MR TARIQ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|