|
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-06-018-053-00224200/118
(YANNAD Upper)
|
1406018053NRG23301220220298670
|
31/12/2022
|
Ramzan wani
|
1406018053WL047079
|
Ramzan wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230016054
|
|
MOHAMMAD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/14
(YANNAD Upper)
|
1406018053NRG23301220220298718
|
31/12/2022
|
Ab Salam Padder
|
1406018053WL047087
|
Ab Salam Padder
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230016056
|
|
AB SALAAM PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/227
(YANNAD Upper)
|
1406018053NRG23301220220298766
|
31/12/2022
|
SHAHRID SHAFI
|
1406018053WL047091
|
SHAHRID SHAFI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230016048
|
|
SHARID HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/237
(YANNAD Upper)
|
1406018053NRG23301220220298746
|
31/12/2022
|
Meema
|
1406018053WL047089
|
Meema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230016047
|
|
MEEMA AKHTER
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHALGAM
|
JK-06-018-053-00224200/241
(YANNAD Upper)
|
1406018053NRG23301220220298748
|
31/12/2022
|
SAMY JAN
|
1406018053WL047089
|
SAMY JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230016057
|
|
Mrs. SAMEY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
PHALGAM
|
JK-06-018-053-00224200/248
(YANNAD Upper)
|
1406018053NRG23301220220298750
|
31/12/2022
|
TANVEERA AKHTER
|
1406018053WL047089
|
TANVEERA AKHTER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230016050
|
|
TANVEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-053-00224200/36
(YANNAD Upper)
|
1406018053NRG23301220220298752
|
31/12/2022
|
BISMA JAN
|
1406018053WL047089
|
BISMA JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230016058
|
|
BISMA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-053-00224200/36
(YANNAD Upper)
|
1406018053NRG23301220220298751
|
31/12/2022
|
Qadir Wani
|
1406018053WL047089
|
Qadir Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230016060
|
|
GH QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-053-00224200/4
(YANNAD Upper)
|
1406018053NRG23301220220298753
|
31/12/2022
|
Bashir Ahmad
|
1406018053WL047089
|
Bashir Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230016053
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-053-00224200/47
(YANNAD Upper)
|
1406018053NRG23301220220298754
|
31/12/2022
|
Gh Hassan Chopan
|
1406018053WL047089
|
Gh Hassan Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230016051
|
|
GHULAM HASSAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-053-00224200/55
(YANNAD Upper)
|
1406018053NRG23301220220298756
|
31/12/2022
|
Gh Rasool Mir
|
1406018053WL047089
|
Gh Rasool Mir
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230016052
|
|
GH RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-053-00224200/60
(YANNAD Upper)
|
1406018053NRG23301220220298686
|
31/12/2022
|
Gh Mohd Mir
|
1406018053WL047082
|
Gh Mohd Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230016055
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
PHALGAM
|
JK-06-018-053-00224200/63
(YANNAD Upper)
|
1406018053NRG23301220220298668
|
31/12/2022
|
Riyaz Ahmad
|
1406018053WL047077
|
Riyaz Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230016046
|
|
RIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-054-00224300/225
(YANNAD Lower)
|
1406018053NRG23301220220298716
|
31/12/2022
|
Ali Mohd Mir
|
1406018053WL047086
|
Ali Mohd Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230016049
|
|
ALI MOHAMMAD MIR SO ASSADULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-054-00224300/225
(YANNAD Lower)
|
1406018053NRG23301220220298717
|
31/12/2022
|
Heena Ali
|
1406018053WL047086
|
Heena Ali
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230016061
|
|
HEENA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
16
|
PHALGAM
|
JK-06-018-053-00224200/164
(YANNAD Upper)
|
1406018053NRG23301220220298711
|
31/12/2022
|
M Ashraf
|
1406018053WL047086
|
M Ashraf
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230016064
|
|
MOHD ASHRAF PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-053-00224200/39
(YANNAD Upper)
|
1406018053NRG23301220220298724
|
31/12/2022
|
SARA BANOO
|
1406018053WL047087
|
SARA BANOO
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230016065
|
|
SARA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-053-00224200/8
(YANNAD Upper)
|
1406018053NRG23301220220298728
|
31/12/2022
|
KOWSAR JAN
|
1406018053WL047087
|
KOWSAR JAN
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230016063
|
|
KAWSAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
19
|
PHALGAM
|
JK-06-018-053-00224200/14
(YANNAD Upper)
|
1406018053NRG23301220220298719
|
31/12/2022
|
Javaid Ahmad
|
1406018053WL047087
|
Javaid Ahmad
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230016043
|
|
JAVAID AH PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-053-00224200/16
(YANNAD Upper)
|
1406018053NRG23301220220298764
|
31/12/2022
|
Fayaz Ah.Mir
|
1406018053WL047091
|
Fayaz Ah.Mir
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230016041
|
|
MR FAYAZ AHAMD MIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHALGAM
|
JK-06-018-053-00224200/16
(YANNAD Upper)
|
1406018053NRG23301220220298765
|
31/12/2022
|
MOHAMMAD IBRAHIM MIR
|
1406018053WL047091
|
MOHAMMAD IBRAHIM MIR
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230016038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PHALGAM
|
JK-06-018-053-00224200/166
(YANNAD Upper)
|
1406018053NRG23301220220298671
|
31/12/2022
|
AB. RASHID MIR
|
1406018053WL047080
|
AB. RASHID MIR
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230016034
|
|
ABDUL RASHEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-053-00224200/22
(YANNAD Upper)
|
1406018053NRG23301220220298722
|
31/12/2022
|
Fayaz Ah MIr
|
1406018053WL047087
|
Fayaz Ah MIr
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230016040
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PHALGAM
|
JK-06-018-053-00224200/237
(YANNAD Upper)
|
1406018053NRG23301220220298745
|
31/12/2022
|
Rafi Ahmad
|
1406018053WL047089
|
Rafi Ahmad
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230016035
|
|
MR RAFI AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHALGAM
|
JK-06-018-053-00224200/43
(YANNAD Upper)
|
1406018053NRG23301220220298725
|
31/12/2022
|
Haseena Banoo
|
1406018053WL047087
|
Haseena Banoo
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230016059
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PHALGAM
|
JK-06-018-053-00224200/43
(YANNAD Upper)
|
1406018053NRG23301220220298726
|
31/12/2022
|
RAYEES AHMAD CHOPAN
|
1406018053WL047087
|
RAYEES AHMAD CHOPAN
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230016044
|
|
RAYEES AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PHALGAM
|
JK-06-018-053-00224200/44-A
(YANNAD Upper)
|
1406018053NRG23301220220298768
|
31/12/2022
|
SHOWKAT AHMAD ALIE
|
1406018053WL047091
|
SHOWKAT AHMAD ALIE
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230016036
|
|
SHOWKAT AHMAD ALLAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PHALGAM
|
JK-06-018-053-00224200/57
(YANNAD Upper)
|
1406018053NRG23301220220298771
|
31/12/2022
|
Fayaz Ah. Rather
|
1406018053WL047091
|
Fayaz Ah. Rather
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230016039
|
|
MR FAYAZ AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHALGAM
|
JK-06-018-053-00224200/67
(YANNAD Upper)
|
1406018053NRG23301220220298697
|
31/12/2022
|
Gh Hassan Bhat
|
1406018053WL047084
|
Gh Hassan Bhat
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230016042
|
|
MR GHULAM HASSAN BHAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHALGAM
|
JK-06-018-054-00224300/114
(YANNAD Lower)
|
1406018053NRG23301220220298714
|
31/12/2022
|
Manzoor Ahmad Mir
|
1406018053WL047086
|
Manzoor Ahmad Mir
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230016037
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PHALGAM
|
JK-06-018-054-00224300/114
(YANNAD Lower)
|
1406018053NRG23301220220298715
|
31/12/2022
|
Rafiqa Bano
|
1406018053WL047086
|
Rafiqa Bano
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230016045
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22473
|
22473
|
|
|
|
|
|
|
|
|
32
|
PHALGAM
|
JK-06-018-053-00224200/244
(YANNAD Upper)
|
1406018053NRG23301220220298749
|
31/12/2022
|
JANA BEGUM
|
1406018053WL047089
|
JANA BEGUM
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230016062
|
|
Mrs. JANA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53118
|
53118
|
|
|
|
|
|
|
|