|
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-06-018-023-00224402/131
(KULLER payeen)
|
1406018023NRG23141220220230197
|
14/12/2022
|
Masrat Jan
|
1406018023WL039756
|
Masrat Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002225
|
|
MUNAZA FAYAZ M TM:MUSARRAT AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/132
(KULLER payeen)
|
1406018023NRG23141220220230199
|
14/12/2022
|
Mushtaq Ahmad
|
1406018023WL039756
|
Mushtaq Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002218
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/142
(KULLER payeen)
|
1406018023NRG23141220220230203
|
14/12/2022
|
Aijaz Ah Bhat
|
1406018023WL039756
|
Aijaz Ah Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002219
|
|
MR AIJAZ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/144
(KULLER payeen)
|
1406018023NRG23141220220230204
|
14/12/2022
|
Mohd Nayeem Bhat
|
1406018023WL039756
|
Mohd Nayeem Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002220
|
|
MOHD NAYEEM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-023-00224402/2
(KULLER payeen)
|
1406018023NRG23141220220230207
|
14/12/2022
|
Sajad Ah. Ganie
|
1406018023WL039756
|
Sajad Ah. Ganie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002221
|
|
SAJAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-023-00224402/12
(KULLER payeen)
|
1406018023NRG23141220220230194
|
14/12/2022
|
Ishfaq Yaseen Sheikh
|
1406018023WL039756
|
Ishfaq Yaseen Sheikh
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002222
|
|
ASHFAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-023-00224402/132
(KULLER payeen)
|
1406018023NRG23141220220230200
|
14/12/2022
|
Kafeel Ah Bhat
|
1406018023WL039756
|
Kafeel Ah Bhat
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002223
|
|
KAFEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-023-00224402/47
(KULLER payeen)
|
1406018023NRG23141220220230208
|
14/12/2022
|
Zahoor
|
1406018023WL039756
|
Zahoor
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002224
|
|
ZAHOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
9
|
PHALGAM
|
JK-06-018-023-00224402/117
(KULLER payeen)
|
1406018023NRG23141220220230193
|
14/12/2022
|
Ab Rashid Bhat
|
1406018023WL039756
|
Ab Rashid Bhat
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002217
|
|
AB RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|