|
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-06-018-050-00224800/287
(WAHDAN)
|
1406018050NRG23311220220304217
|
31/12/2022
|
RAJA BANOO
|
1406018050WL047620
|
RAJA BANOO
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030084
|
|
ARBEEN JAN TM RAJA BANOO WO ABDUL GANI L
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/298
(WAHDAN)
|
1406018050NRG23311220220303777
|
31/12/2022
|
Naseema Banoo
|
1406018050WL047580
|
Naseema Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030257
|
|
NASEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/341
(WAHDAN)
|
1406018050NRG23311220220303621
|
31/12/2022
|
HASEENA BANOO
|
1406018050WL047566
|
HASEENA BANOO
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030178
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/445
(WAHDAN)
|
1406018050NRG23311220220304222
|
31/12/2022
|
Javaid
|
1406018050WL047620
|
Javaid
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030138
|
|
JAVEED AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/63
(WAHDAN)
|
1406018050NRG23311220220303627
|
31/12/2022
|
Ulfat shafi
|
1406018050WL047566
|
Ulfat shafi
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030137
|
|
ULFAT SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/65
(WAHDAN)
|
1406018050NRG23311220220303628
|
31/12/2022
|
Mohd Anwar wanie
|
1406018050WL047566
|
Mohd Anwar wanie
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030177
|
|
MOHD ANWER WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/76
(WAHDAN)
|
1406018050NRG23311220220304195
|
31/12/2022
|
Ab. Rashid Teeli
|
1406018050WL047618
|
Ab. Rashid Teeli
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030334
|
|
AB RASHID TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224800/90
(WAHDAN)
|
1406018050NRG23311220220303783
|
31/12/2022
|
Ghulam Teeli
|
1406018050WL047580
|
Ghulam Teeli
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030219
|
|
GHULAM MOHD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224801/187
(WAHDAN)
|
1406018050NRG23311220220303554
|
31/12/2022
|
Gh.Nabi padder
|
1406018050WL047560
|
Gh.Nabi padder
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030176
|
|
GH NABI PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224801/191
(WAHDAN)
|
1406018050NRG23311220220303659
|
31/12/2022
|
Bilal Ahmad
|
1406018050WL047570
|
Bilal Ahmad
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230029964
|
|
BILAL AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-050-00224801/191
(WAHDAN)
|
1406018050NRG23311220220303660
|
31/12/2022
|
Dilshada
|
1406018050WL047570
|
Dilshada
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030083
|
|
DILSHADA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-050-00224801/192
(WAHDAN)
|
1406018050NRG23311220220303661
|
31/12/2022
|
Zana Bagum
|
1406018050WL047570
|
Zana Bagum
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230029965
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-050-00224801/346
(WAHDAN)
|
1406018050NRG23311220220303555
|
31/12/2022
|
Nazir Ahmad khanday
|
1406018050WL047560
|
Nazir Ahmad khanday
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030218
|
|
NAZIR AHMAD KHANDAY DUPLICATE PASSBOOK S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23154
|
23154
|
|
|
|
|
|
|
|
|
14
|
PHALGAM
|
JK-06-018-050-00224800/429
(WAHDAN)
|
1406018050NRG23311220220304193
|
31/12/2022
|
ZAHOOR AHMAD TEELI
|
1406018050WL047618
|
ZAHOOR AHMAD TEELI
|
00200
|
JAKA0DALGAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030010
|
|
ZAHOOR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
15
|
PHALGAM
|
JK-06-018-050-00224800/341
(WAHDAN)
|
1406018050NRG23311220220303622
|
31/12/2022
|
Bilal Ahmad Wani
|
1406018050WL047566
|
Bilal Ahmad Wani
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030012
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
16
|
PHALGAM
|
JK-06-018-050-00224800/365
(WAHDAN)
|
1406018050NRG23311220220303623
|
31/12/2022
|
Jameela Akhter
|
1406018050WL047566
|
Jameela Akhter
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030011
|
|
JAMEELA AKHTER DIO GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-050-00224800/58
(WAHDAN)
|
1406018050NRG23311220220303624
|
31/12/2022
|
DILSHADA
|
1406018050WL047566
|
DILSHADA
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230033194
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-050-00224800/63
(WAHDAN)
|
1406018050NRG23311220220303625
|
31/12/2022
|
Shafi Wani
|
1406018050WL047566
|
Shafi Wani
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230033193
|
|
MOHAMMAD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32234
|
32234
|
|
|
|
|
|
|
|