|
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-06-018-006-00223800/181-A
(DAHWATOO)
|
1406018006NRG23120220230366832
|
16/02/2023
|
Shameema Begum
|
1406018006WL055182
|
Shameema Begum
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230806289
|
|
SHAMEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/223
(DAHWATOO)
|
1406018006NRG23120220230366834
|
16/02/2023
|
YASEEN KOSHI
|
1406018006WL055184
|
YASEEN KOSHI
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230806288
|
|
MOHAMMAD YASEEN KOSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/99-A
(DAHWATOO)
|
1406018006NRG23130220230367055
|
16/02/2023
|
Shabir Ahmad
|
1406018006WL055233
|
Shabir Ahmad
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230807511
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-006-00223800/106-A
(DAHWATOO)
|
1406018006NRG23130220230367047
|
16/02/2023
|
GH NABI MIR
|
1406018006WL055233
|
GH NABI MIR
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230807467
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-006-00223800/110-A
(DAHWATOO)
|
1406018006NRG23130220230367031
|
16/02/2023
|
ZULIKHA JAN
|
1406018006WL055231
|
ZULIKHA JAN
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230806555
|
|
ZULIKHA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-006-00223800/111-A
(DAHWATOO)
|
1406018006NRG23130220230367032
|
16/02/2023
|
NAZIYA JAN
|
1406018006WL055231
|
NAZIYA JAN
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Rejected
|
24/02/2023
|
|
A055230806505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PHALGAM
|
JK-06-018-006-00223800/153-A
(DAHWATOO)
|
1406018006NRG23130220230367048
|
16/02/2023
|
OWAIS AHMAD
|
1406018006WL055233
|
OWAIS AHMAD
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230806418
|
|
OWAIS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-006-00223800/222
(DAHWATOO)
|
1406018006NRG23120220230366836
|
16/02/2023
|
Sajad Ahmad Shah
|
1406018006WL055185
|
Sajad Ahmad Shah
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230806327
|
|
SAJAD AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-006-00223800/223
(DAHWATOO)
|
1406018006NRG23120220230366835
|
16/02/2023
|
MEWIJAN
|
1406018006WL055184
|
MEWIJAN
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230806504
|
|
MEVAH JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-006-00223800/233
(DAHWATOO)
|
1406018006NRG23130220230367033
|
16/02/2023
|
Zaina
|
1406018006WL055231
|
Zaina
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230806212
|
|
ZEENAH BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-006-00223800/243
(DAHWATOO)
|
1406018006NRG23130220230367049
|
16/02/2023
|
Showkat Ahmad Mir
|
1406018006WL055233
|
Showkat Ahmad Mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230806419
|
|
MR SHOWKET AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHALGAM
|
JK-06-018-006-00223800/245-A
(DAHWATOO)
|
1406018006NRG23130220230367050
|
16/02/2023
|
Rafiqa Jan
|
1406018006WL055233
|
Rafiqa Jan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230806598
|
|
RAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-006-00223800/248
(DAHWATOO)
|
1406018006NRG23130220230367039
|
16/02/2023
|
ALTAF AHMAD MIR
|
1406018006WL055232
|
ALTAF AHMAD MIR
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230806211
|
|
ALTAF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-006-00223800/254-A
(DAHWATOO)
|
1406018006NRG23130220230367051
|
16/02/2023
|
Ab. Rasheed Bhat
|
1406018006WL055233
|
Ab. Rasheed Bhat
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230807468
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-006-00223800/49-A
(DAHWATOO)
|
1406018006NRG23130220230367052
|
16/02/2023
|
Mehraj Ahmad mir
|
1406018006WL055233
|
Mehraj Ahmad mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230806368
|
|
MEHRAJ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-006-00223800/5-A
(DAHWATOO)
|
1406018006NRG23130220230367053
|
16/02/2023
|
Gh.Rasool Mir
|
1406018006WL055233
|
Gh.Rasool Mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230806369
|
|
GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-006-00223800/54-A
(DAHWATOO)
|
1406018006NRG23130220230367040
|
16/02/2023
|
Raiyees Ahmad
|
1406018006WL055232
|
Raiyees Ahmad
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230807512
|
|
RAYEES AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-006-00223800/59-A
(DAHWATOO)
|
1406018006NRG23130220230367054
|
16/02/2023
|
Gh HASSAN CHOPAN
|
1406018006WL055233
|
Gh HASSAN CHOPAN
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230806597
|
|
GHULAM HASSAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-006-00223800/72-A
(DAHWATOO)
|
1406018006NRG23130220230367041
|
16/02/2023
|
DANISHTA YOUSUF
|
1406018006WL055232
|
DANISHTA YOUSUF
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230807510
|
|
DANISHTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-006-00223800/77-A
(DAHWATOO)
|
1406018006NRG23130220230367042
|
16/02/2023
|
ZAHOOR AHMAD MIR
|
1406018006WL055232
|
ZAHOOR AHMAD MIR
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230806367
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-006-00223800/79-A
(DAHWATOO)
|
1406018006NRG23130220230367043
|
16/02/2023
|
ASHRAF
|
1406018006WL055232
|
ASHRAF
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230806554
|
|
MOHD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-006-00223800/87-A
(DAHWATOO)
|
1406018006NRG23130220230367046
|
16/02/2023
|
Haleema Banoo
|
1406018006WL055232
|
Haleema Banoo
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230806259
|
|
HEELAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-006-00223800/87-A
(DAHWATOO)
|
1406018006NRG23130220230367045
|
16/02/2023
|
MOhammad Altaf Reshi
|
1406018006WL055232
|
MOhammad Altaf Reshi
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230807509
|
|
MOHD ALTAF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PHALGAM
|
JK-06-018-006-00223800/89-A
(DAHWATOO)
|
1406018006NRG23130220230367034
|
16/02/2023
|
NAZIR AHMAD PASWAL
|
1406018006WL055231
|
NAZIR AHMAD PASWAL
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230806596
|
|
NAZIR AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
25
|
PHALGAM
|
JK-06-018-006-00223800/110-A
(DAHWATOO)
|
1406018006NRG23130220230367030
|
16/02/2023
|
Manzoor Ahmad
|
1406018006WL055231
|
Manzoor Ahmad
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230807417
|
|
MANZOOR AHMAD TINDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PHALGAM
|
JK-06-018-006-00223800/110-A
(DAHWATOO)
|
1406018006NRG23130220230367029
|
16/02/2023
|
Mohammad Afzal Tandia
|
1406018006WL055231
|
Mohammad Afzal Tandia
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230807418
|
|
MOHAMMAD AFZAL TINDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PHALGAM
|
JK-06-018-006-00223800/129-A
(DAHWATOO)
|
1406018006NRG23130220230367035
|
16/02/2023
|
Rameez Ah Bhat
|
1406018006WL055232
|
Rameez Ah Bhat
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230806210
|
|
RAMEEZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PHALGAM
|
JK-06-018-006-00223800/155-A
(DAHWATOO)
|
1406018006NRG23130220230367036
|
16/02/2023
|
SAJAD AH MIR
|
1406018006WL055232
|
SAJAD AH MIR
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230807469
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PHALGAM
|
JK-06-018-006-00223800/198-A
(DAHWATOO)
|
1406018006NRG23130220230367037
|
16/02/2023
|
Fayaz Mir
|
1406018006WL055232
|
Fayaz Mir
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230806366
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PHALGAM
|
JK-06-018-006-00223800/21-A
(DAHWATOO)
|
1406018006NRG23130220230367038
|
16/02/2023
|
Adil Hajam
|
1406018006WL055232
|
Adil Hajam
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230806290
|
|
MR ADIL AHMAD HAJAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHALGAM
|
JK-06-018-006-00223800/211
(DAHWATOO)
|
1406018006NRG23120220230366833
|
16/02/2023
|
Nooor mohmad paswal
|
1406018006WL055183
|
Nooor mohmad paswal
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230806258
|
|
NOOR DIN PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PHALGAM
|
JK-06-018-006-00223800/80-A
(DAHWATOO)
|
1406018006NRG23130220230367044
|
16/02/2023
|
Mohammad Ramzan Mir
|
1406018006WL055232
|
Mohammad Ramzan Mir
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230807508
|
|
MOHD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58112
|
58112
|
|
|
|
|
|
|
|