|
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-06-018-006-00223800/159-A
(DAHWATOO)
|
1406018006NRG23080320230412712
|
08/03/2023
|
Dilshada
|
1406018006WL060226
|
Dilshada
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230183586
|
|
DILSHADA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/17-A
(DAHWATOO)
|
1406018006NRG23080320230412713
|
08/03/2023
|
Gowhar Hussain
|
1406018006WL060226
|
Gowhar Hussain
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230183585
|
|
GOWHAR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/247
(DAHWATOO)
|
1406018006NRG23080320230412753
|
08/03/2023
|
ISHFAQ RAFIQ MIR
|
1406018006WL060229
|
ISHFAQ RAFIQ MIR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230183468
|
|
ISHFAQ RAFIQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-006-00223800/179-A
(DAHWATOO)
|
1406018006NRG23080320230412715
|
08/03/2023
|
Bashir Ahmad Mir
|
1406018006WL060226
|
Bashir Ahmad Mir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230176452
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-006-00223800/22-A
(DAHWATOO)
|
1406018006NRG23080320230412716
|
08/03/2023
|
Mohammad Rafi Hajam
|
1406018006WL060226
|
Mohammad Rafi Hajam
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230187385
|
|
RAFFI AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-006-00223800/255
(DAHWATOO)
|
1406018006NRG23080320230412754
|
08/03/2023
|
Zaina Banoo
|
1406018006WL060229
|
Zaina Banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230187384
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-006-00223800/277
(DAHWATOO)
|
1406018006NRG23080320230412717
|
08/03/2023
|
SAHAID WANI
|
1406018006WL060226
|
SAHAID WANI
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230183338
|
|
SHAHID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-006-00223800/31-A
(DAHWATOO)
|
1406018006NRG23080320230412718
|
08/03/2023
|
M.Abbass
|
1406018006WL060226
|
M.Abbass
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230187522
|
|
MOHD ABBAS HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-006-00223800/55-A
(DAHWATOO)
|
1406018006NRG23080320230412755
|
08/03/2023
|
Farooq Ahmad
|
1406018006WL060229
|
Farooq Ahmad
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230179682
|
|
MR FAROOQ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHALGAM
|
JK-06-018-006-00223800/57-A
(DAHWATOO)
|
1406018006NRG23080320230412756
|
08/03/2023
|
SHAHMAL BANOO
|
1406018006WL060229
|
SHAHMAL BANOO
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230179560
|
|
SHAHMALA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-006-00223800/68-A
(DAHWATOO)
|
1406018006NRG23080320230412757
|
08/03/2023
|
Mohd Yousuf Raina
|
1406018006WL060229
|
Mohd Yousuf Raina
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230183337
|
|
MOHAMMAD YOUSUF RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-006-00223800/69-A
(DAHWATOO)
|
1406018006NRG23080320230412758
|
08/03/2023
|
ZUBAIR AHMAD RATHER
|
1406018006WL060229
|
ZUBAIR AHMAD RATHER
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230183584
|
|
ZUBAIR HAMEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
13
|
PHALGAM
|
JK-06-018-006-00223800/179-A
(DAHWATOO)
|
1406018006NRG23080320230412714
|
08/03/2023
|
Ab.Majed Mir
|
1406018006WL060226
|
Ab.Majed Mir
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230176451
|
|
ABDUL MAJID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|