|
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-06-018-006-00223800/102-A
(DAHWATOO)
|
1406018006NRG23090120230338301
|
10/01/2023
|
Haneefa Banoo
|
1406018006WL051431
|
Haneefa Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230050724
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/143-A
(DAHWATOO)
|
1406018006NRG23090120230338303
|
10/01/2023
|
BILAL AHMAD MIR
|
1406018006WL051431
|
BILAL AHMAD MIR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230050722
|
|
BILAL AHMAD MIR M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/99-A
(DAHWATOO)
|
1406018006NRG23100120230340913
|
10/01/2023
|
Shabir Ahmad
|
1406018006WL051688
|
Shabir Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230050728
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-006-00223800/106-A
(DAHWATOO)
|
1406018006NRG23100120230340896
|
10/01/2023
|
GH NABI MIR
|
1406018006WL051688
|
GH NABI MIR
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230050721
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-006-00223800/244
(DAHWATOO)
|
1406018006NRG23100120230340904
|
10/01/2023
|
Mohd Yousuf Reshi
|
1406018006WL051688
|
Mohd Yousuf Reshi
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230050727
|
|
MOHD YOUSF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-006-00223800/246
(DAHWATOO)
|
1406018006NRG23090120230338306
|
10/01/2023
|
AB RAZAQ WANI
|
1406018006WL051431
|
AB RAZAQ WANI
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230050717
|
|
MR ABDUL RAZAQ WANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHALGAM
|
JK-06-018-006-00223800/49-A
(DAHWATOO)
|
1406018006NRG23100120230340906
|
10/01/2023
|
Mehraj Ahmad mir
|
1406018006WL051688
|
Mehraj Ahmad mir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230050725
|
|
MEHRAJ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-006-00223800/54-A
(DAHWATOO)
|
1406018006NRG23100120230340907
|
10/01/2023
|
Raiyees Ahmad
|
1406018006WL051688
|
Raiyees Ahmad
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230050720
|
|
RAYEES AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-006-00223800/77-A
(DAHWATOO)
|
1406018006NRG23100120230340909
|
10/01/2023
|
ZAHOOR AHMAD MIR
|
1406018006WL051688
|
ZAHOOR AHMAD MIR
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230050719
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-006-00223800/79-A
(DAHWATOO)
|
1406018006NRG23100120230340910
|
10/01/2023
|
ASHRAF
|
1406018006WL051688
|
ASHRAF
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230050726
|
|
SAYEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
11
|
PHALGAM
|
JK-06-018-006-00223800/129-A
(DAHWATOO)
|
1406018006NRG23100120230340898
|
10/01/2023
|
Rameez Ah Bhat
|
1406018006WL051688
|
Rameez Ah Bhat
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230050729
|
|
RAMEEZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-006-00223800/198-A
(DAHWATOO)
|
1406018006NRG23100120230340903
|
10/01/2023
|
Fayaz Mir
|
1406018006WL051688
|
Fayaz Mir
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230050718
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-006-00223800/50-A
(DAHWATOO)
|
1406018006NRG23090120230338307
|
10/01/2023
|
Gh.Qadir Reshie
|
1406018006WL051431
|
Gh.Qadir Reshie
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230050723
|
|
GH QADIR RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|