|
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-06-018-023-00224402/121
(KULLER payeen)
|
1406018023NRG23220220230377409
|
22/02/2023
|
Mehmooda Banoo
|
1406018023WL056437
|
Mehmooda Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230011041
|
|
Mrs. MEHMOODA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/170
(KULLER payeen)
|
1406018023NRG23220220230377412
|
22/02/2023
|
MOHAMMAD AMIN KUMAR
|
1406018023WL056437
|
MOHAMMAD AMIN KUMAR
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230011037
|
|
Mr. MOHD AMIN KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/74
(KULLER payeen)
|
1406018023NRG23220220230377419
|
22/02/2023
|
Aabid Ah.Wani
|
1406018023WL056437
|
Aabid Ah.Wani
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230011040
|
|
MR AABID AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/97
(KULLER payeen)
|
1406018023NRG23220220230377420
|
22/02/2023
|
Gull Mohammad Sheikh
|
1406018023WL056437
|
Gull Mohammad Sheikh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230011039
|
|
GULL MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-023-00224402/133
(KULLER payeen)
|
1406018023NRG23220220230377410
|
22/02/2023
|
Gulam Mohammad Bhat
|
1406018023WL056437
|
Gulam Mohammad Bhat
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230011042
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-023-00224402/170
(KULLER payeen)
|
1406018023NRG23220220230377411
|
22/02/2023
|
ALI MOHAMMAD KUMAR
|
1406018023WL056437
|
ALI MOHAMMAD KUMAR
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230011048
|
|
ALI MOHD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-023-00224402/170
(KULLER payeen)
|
1406018023NRG23220220230377413
|
22/02/2023
|
HANEEFA BANOO
|
1406018023WL056437
|
HANEEFA BANOO
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230011045
|
|
Mrs. HANEEFA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
PHALGAM
|
JK-06-018-023-00224402/197
(KULLER payeen)
|
1406018023NRG23220220230377414
|
22/02/2023
|
Shameem Ahmad Bhat
|
1406018023WL056437
|
Shameem Ahmad Bhat
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230011044
|
|
SHAMEM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-023-00224402/27
(KULLER payeen)
|
1406018023NRG23220220230377415
|
22/02/2023
|
shamima Banoo
|
1406018023WL056437
|
shamima Banoo
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230011047
|
|
SHAMIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-023-00224402/28
(KULLER payeen)
|
1406018023NRG23220220230377416
|
22/02/2023
|
Ab. Gani Kumar
|
1406018023WL056437
|
Ab. Gani Kumar
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230011046
|
|
AB GANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-023-00224402/40
(KULLER payeen)
|
1406018023NRG23220220230377417
|
22/02/2023
|
Ali Mohammad Kumar
|
1406018023WL056437
|
Ali Mohammad Kumar
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230011043
|
|
ALI MOHAMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-023-00224402/40
(KULLER payeen)
|
1406018023NRG23220220230377418
|
22/02/2023
|
RAJA BANOO
|
1406018023WL056437
|
RAJA BANOO
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230011049
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
13
|
PHALGAM
|
JK-06-018-023-00224402/104
(KULLER payeen)
|
1406018023NRG23220220230377407
|
22/02/2023
|
Fayaz Ahmad Bhat
|
1406018023WL056437
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230011036
|
|
Mr. FAYAZ AHAMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
14
|
PHALGAM
|
JK-06-018-023-00224402/121
(KULLER payeen)
|
1406018023NRG23220220230377408
|
22/02/2023
|
Nisar Ahmad Reshi
|
1406018023WL056437
|
Nisar Ahmad Reshi
|
00200
|
JAKA0SAKHIE
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230011038
|
|
NASIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18841
|
18841
|
|
|
|
|
|
|
|