|
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-06-018-050-00224800/117
(WAHDAN)
|
1406018050NRG23230320230483122
|
25/03/2023
|
Fayaz Ah Rather
|
1406018050WL066836
|
Fayaz Ah Rather
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230062135
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/13
(WAHDAN)
|
1406018050NRG23240320230487549
|
25/03/2023
|
Gulazar Ahmad
|
1406018050WL067220
|
Gulazar Ahmad
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230062138
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/25
(WAHDAN)
|
1406018050NRG23230320230483184
|
25/03/2023
|
Mohammad Abbas
|
1406018050WL066843
|
Mohammad Abbas
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230062133
|
|
MOHD ABBAS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/300
(WAHDAN)
|
1406018050NRG23230320230483120
|
25/03/2023
|
Nazir Ahmad Lone
|
1406018050WL066835
|
Nazir Ahmad Lone
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230062137
|
|
NAZIR AHAMD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/396
(WAHDAN)
|
1406018050NRG23230320230483121
|
25/03/2023
|
WASEEM AHMAD
|
1406018050WL066835
|
WASEEM AHMAD
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230062136
|
|
WASIM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/40
(WAHDAN)
|
1406018050NRG23240320230487550
|
25/03/2023
|
Ab.Rashid Ganie
|
1406018050WL067220
|
Ab.Rashid Ganie
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230062134
|
|
HOTEL ROYAL RESIDENCY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/426
(WAHDAN)
|
1406018050NRG23240320230487552
|
25/03/2023
|
ABASS GANAI
|
1406018050WL067220
|
ABASS GANAI
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230062131
|
|
MOHAMMAD ABBAS GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224800/89
(WAHDAN)
|
1406018050NRG23230320230483124
|
25/03/2023
|
Hasan Teeli
|
1406018050WL066836
|
Hasan Teeli
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/04/2023
|
|
A094230062140
|
|
GULAM HASSAN TEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224801/314
(WAHDAN)
|
1406018050NRG23230320230483126
|
25/03/2023
|
MIZBA JAN
|
1406018050WL066836
|
MIZBA JAN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230062142
|
|
MISBAH SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224801/439
(WAHDAN)
|
1406018050NRG23230320230483127
|
25/03/2023
|
Sakeena Banoo
|
1406018050WL066836
|
Sakeena Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230062141
|
|
SAKEENA BANOO WO SATTAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-050-00224802/154
(WAHDAN)
|
1406018050NRG23230320230483128
|
25/03/2023
|
Meema Banoo
|
1406018050WL066836
|
Meema Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230062139
|
|
MEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-050-00224802/200
(WAHDAN)
|
1406018050NRG23230320230483130
|
25/03/2023
|
Mudasir Ahmad kakpori
|
1406018050WL066836
|
Mudasir Ahmad kakpori
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230062132
|
|
MUDASIR AHMAD KAKPORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-050-00224802/515
(WAHDAN)
|
1406018050NRG23230320230483131
|
25/03/2023
|
Sehreena
|
1406018050WL066836
|
Sehreena
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230062145
|
|
SEHREEN JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-050-00224803/301
(WAHDAN)
|
1406018050NRG23240320230487554
|
25/03/2023
|
Shuby
|
1406018050WL067220
|
Shuby
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230062143
|
|
SHUBEY BANOO D O MOHD IQBAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-050-00224803/302-A
(WAHDAN)
|
1406018050NRG23240320230487555
|
25/03/2023
|
AFROOZA
|
1406018050WL067220
|
AFROOZA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230062144
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26105
|
26105
|
|
|
|
|
|
|
|
|
16
|
PHALGAM
|
JK-06-018-050-00224800/40
(WAHDAN)
|
1406018050NRG23240320230487551
|
25/03/2023
|
FAHMEEDA
|
1406018050WL067220
|
FAHMEEDA
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230062147
|
|
FEHMEEDA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-050-00224802/200
(WAHDAN)
|
1406018050NRG23230320230483129
|
25/03/2023
|
MANZOOR
|
1406018050WL066836
|
MANZOOR
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230062146
|
|
MANZOOR AHMAD KAKAPORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29737
|
29737
|
|
|
|
|
|
|
|