|
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-06-018-050-00224800/118
(WAHDAN)
|
1406018050NRG23301220220299144
|
30/12/2022
|
Mushtaq Ah Dar
|
1406018050WL047133
|
Mushtaq Ah Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230017086
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224801/148
(WAHDAN)
|
1406018050NRG23301220220299197
|
30/12/2022
|
Mushtaq Ah. Mir
|
1406018050WL047136
|
Mushtaq Ah. Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230017087
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224801/148
(WAHDAN)
|
1406018050NRG23301220220299198
|
30/12/2022
|
SHAFEE JAN
|
1406018050WL047136
|
SHAFEE JAN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230017101
|
|
SHAFI JAN DO MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224801/151
(WAHDAN)
|
1406018050NRG23301220220299199
|
30/12/2022
|
Arif Hussain Mir
|
1406018050WL047136
|
Arif Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Rejected
|
04/02/2023
|
|
A035230017088
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
PHALGAM
|
JK-06-018-050-00224801/153
(WAHDAN)
|
1406018050NRG23301220220299201
|
30/12/2022
|
Sabzar Mir
|
1406018050WL047136
|
Sabzar Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230017097
|
|
SABZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224802/139
(WAHDAN)
|
1406018050NRG23301220220299202
|
30/12/2022
|
AB RASHID WANI
|
1406018050WL047136
|
AB RASHID WANI
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230017095
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224803/219
(WAHDAN)
|
1406018050NRG23291220220294229
|
30/12/2022
|
FATA BANOO
|
1406018050WL046580
|
FATA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230017102
|
|
FATIMA BEGUM WO GHULAM MOHIDIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224803/219
(WAHDAN)
|
1406018050NRG23291220220294228
|
30/12/2022
|
GH MOHIUDIN
|
1406018050WL046580
|
GH MOHIUDIN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230017100
|
|
GHULAM MOHIUDDIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224803/225
(WAHDAN)
|
1406018050NRG23291220220294230
|
30/12/2022
|
NISAR AHMAD LONE
|
1406018050WL046580
|
NISAR AHMAD LONE
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230017093
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224803/228
(WAHDAN)
|
1406018050NRG23291220220294232
|
30/12/2022
|
MOHAMMAD IBRAHIM LONE
|
1406018050WL046580
|
MOHAMMAD IBRAHIM LONE
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230017092
|
|
MOHD IBRAHIM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-050-00224803/234
(WAHDAN)
|
1406018050NRG23291220220294233
|
30/12/2022
|
SAJA
|
1406018050WL046580
|
SAJA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230017099
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-050-00224803/240
(WAHDAN)
|
1406018050NRG23291220220294235
|
30/12/2022
|
ali mohd lone
|
1406018050WL046580
|
ali mohd lone
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230017096
|
|
ALI MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-050-00224803/245
(WAHDAN)
|
1406018050NRG23291220220294238
|
30/12/2022
|
GH NABI GANAI
|
1406018050WL046581
|
GH NABI GANAI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230017091
|
|
GH NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-050-00224803/255
(WAHDAN)
|
1406018050NRG23291220220294240
|
30/12/2022
|
NISAR AHMAD Mir
|
1406018050WL046581
|
NISAR AHMAD Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230017098
|
|
NISAR AHMED MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHALGAM
|
JK-06-018-050-00224803/280
(WAHDAN)
|
1406018050NRG23291220220294243
|
30/12/2022
|
Shuby
|
1406018050WL046581
|
Shuby
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230017094
|
|
SHUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-050-00224803/510
(WAHDAN)
|
1406018050NRG23301220220299203
|
30/12/2022
|
gulzar
|
1406018050WL047136
|
gulzar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230017089
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-050-00224803/623
(WAHDAN)
|
1406018050NRG23291220220294248
|
30/12/2022
|
Sabreena
|
1406018050WL046581
|
Sabreena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230017090
|
|
SABREENA ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28375
|
28375
|
|
|
|
|
|
|
|
|
18
|
PHALGAM
|
JK-06-018-050-00224800/291
(WAHDAN)
|
1406018050NRG23301220220299195
|
30/12/2022
|
PARVEEN BANOO
|
1406018050WL047136
|
PARVEEN BANOO
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230017104
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
19
|
PHALGAM
|
JK-06-018-050-00224802/417
(WAHDAN)
|
1406018050NRG23301220220299147
|
30/12/2022
|
Myser
|
1406018050WL047133
|
Myser
|
00200
|
JAKA0FMKLGM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230017103
|
|
MAYSAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|