|
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-06-018-023-00224402/127
(KULLER payeen)
|
1406018023NRG23070120230328518
|
08/01/2023
|
Gulzar Ah. Raina
|
1406018023WL050376
|
Gulzar Ah. Raina
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230032915
|
|
GULZAR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/131
(KULLER payeen)
|
1406018023NRG23070120230328520
|
08/01/2023
|
Masrat Jan
|
1406018023WL050376
|
Masrat Jan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230032943
|
|
MUNAZA FAYAZ M TM:MUSARRAT AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/144
(KULLER payeen)
|
1406018023NRG23070120230328523
|
08/01/2023
|
Mohd Nayeem Bhat
|
1406018023WL050376
|
Mohd Nayeem Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230032925
|
|
MOHD NAYEEM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/149
(KULLER payeen)
|
1406018023NRG23050120230321017
|
08/01/2023
|
Muzafar Ah. Khanday
|
1406018023WL049584
|
Muzafar Ah. Khanday
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230033003
|
|
MUZFAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-023-00224402/162
(KULLER payeen)
|
1406018023NRG23050120230321020
|
08/01/2023
|
Zaika Mushtaq
|
1406018023WL049584
|
Zaika Mushtaq
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230032926
|
|
Miss. ZAIKA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
PHALGAM
|
JK-06-018-023-00224402/91
(KULLER payeen)
|
1406018023NRG23050120230321024
|
08/01/2023
|
Said Banoo
|
1406018023WL049584
|
Said Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230032942
|
|
SAIDHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-023-00224402/162
(KULLER payeen)
|
1406018023NRG23050120230321019
|
08/01/2023
|
Aaqib Mushtaq Dar
|
1406018023WL049584
|
Aaqib Mushtaq Dar
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230032978
|
|
AQUIB MUSHTAQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-023-00224402/59
(KULLER payeen)
|
1406018023NRG23070120230328526
|
08/01/2023
|
Bilal Ah Bhat
|
1406018023WL050376
|
Bilal Ah Bhat
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230033004
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
9
|
PHALGAM
|
JK-06-018-023-00224402/117
(KULLER payeen)
|
1406018023NRG23070120230328517
|
08/01/2023
|
Ab Rashid Bhat
|
1406018023WL050376
|
Ab Rashid Bhat
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230032934
|
|
AB RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-023-00224402/137
(KULLER payeen)
|
1406018023NRG23070120230328522
|
08/01/2023
|
Khursid Ah.Beigh
|
1406018023WL050376
|
Khursid Ah.Beigh
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230032959
|
|
KHURSHEED AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-023-00224402/186
(KULLER payeen)
|
1406018023NRG23070120230328524
|
08/01/2023
|
GH MOHI UD DIN RAINA
|
1406018023WL050376
|
GH MOHI UD DIN RAINA
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230032990
|
|
GH MOHI-UD-DIN RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|