|
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-06-018-022-00224400/181
(KULLER Bala)
|
1406018022NRG23250320230492156
|
26/03/2023
|
MEEMA
|
1406018022WL067677
|
MEEMA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230022211
|
|
MEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/228
(KULLER Bala)
|
1406018022NRG23250320230493209
|
26/03/2023
|
GH QADIR
|
1406018022WL067774
|
GH QADIR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230022210
|
|
GH QADIR KOOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/77
(KULLER Bala)
|
1406018022NRG23250320230493193
|
26/03/2023
|
MUSHTAQ AHMAD GANIE
|
1406018022WL067772
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230022209
|
|
MUSHTAQ AHMAD GANIE SO SIKANDER GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/180
(KULLER Bala)
|
1406018022NRG23250320230492154
|
26/03/2023
|
ZAITOONA BEGUM
|
1406018022WL067677
|
ZAITOONA BEGUM
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230022229
|
|
ZAITOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/183
(KULLER Bala)
|
1406018022NRG23250320230492157
|
26/03/2023
|
Shafi Parwal
|
1406018022WL067677
|
Shafi Parwal
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230022228
|
|
MOHAMMAD SHAFI PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/183
(KULLER Bala)
|
1406018022NRG23250320230492158
|
26/03/2023
|
TAJA BEGUM
|
1406018022WL067677
|
TAJA BEGUM
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230022231
|
|
TAJA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/188-A
(KULLER Bala)
|
1406018022NRG23250320230492159
|
26/03/2023
|
Abdullaha
|
1406018022WL067677
|
Abdullaha
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230022227
|
|
MOHD ABDULLAH FAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/210
(KULLER Bala)
|
1406018022NRG23250320230492160
|
26/03/2023
|
RESHMA BEGUM
|
1406018022WL067677
|
RESHMA BEGUM
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230022232
|
|
RESHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-022-00224400/302
(KULLER Bala)
|
1406018022NRG23250320230493196
|
26/03/2023
|
Rasiq Ah Naikoo S.o Ab. Rashid
|
1406018022WL067773
|
Rasiq Ah Naikoo S.o Ab. Rashid
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230022213
|
|
RASIKH AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-022-00224400/302
(KULLER Bala)
|
1406018022NRG23250320230493197
|
26/03/2023
|
Rasiq Ah Naikoo S.o Ab. Rashid
|
1406018022WL067773
|
Rasiq Ah Naikoo S.o Ab. Rashid
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230022214
|
|
RASIKH AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-022-00224400/305
(KULLER Bala)
|
1406018022NRG23250320230493190
|
26/03/2023
|
Nahida
|
1406018022WL067772
|
Nahida
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230022225
|
|
Mr. NAHIDA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
PHALGAM
|
JK-06-018-022-00224400/31
(KULLER Bala)
|
1406018022NRG23250320230493198
|
26/03/2023
|
Shabir Ah.Khanday
|
1406018022WL067773
|
Shabir Ah.Khanday
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230022222
|
|
Mr. SHABIR AHMAD KHANDAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
PHALGAM
|
JK-06-018-022-00224400/31
(KULLER Bala)
|
1406018022NRG23250320230493199
|
26/03/2023
|
Shabir Ah.Khanday
|
1406018022WL067773
|
Shabir Ah.Khanday
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230022223
|
|
Mr. SHABIR AHMAD KHANDAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
PHALGAM
|
JK-06-018-022-00224400/340
(KULLER Bala)
|
1406018022NRG23250320230493211
|
26/03/2023
|
Gh nabi kooli
|
1406018022WL067774
|
Gh nabi kooli
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230022226
|
|
MR GHULAM NABI KOLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHALGAM
|
JK-06-018-022-00224400/356-A
(KULLER Bala)
|
1406018022NRG23250320230492161
|
26/03/2023
|
Shabir Ahmad Pallot
|
1406018022WL067677
|
Shabir Ahmad Pallot
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230022233
|
|
SHABIR AHMAD PALOT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-022-00224400/360
(KULLER Bala)
|
1406018022NRG23250320230493213
|
26/03/2023
|
Parveena
|
1406018022WL067774
|
Parveena
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230022230
|
|
PARVEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-022-00224400/53
(KULLER Bala)
|
1406018022NRG23250320230493202
|
26/03/2023
|
Mudasir Ahmad Lone
|
1406018022WL067773
|
Mudasir Ahmad Lone
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230022215
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-022-00224400/53
(KULLER Bala)
|
1406018022NRG23250320230493203
|
26/03/2023
|
Mudasir Ahmad Lone
|
1406018022WL067773
|
Mudasir Ahmad Lone
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230022216
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-022-00224400/61
(KULLER Bala)
|
1406018022NRG23250320230493204
|
26/03/2023
|
M Ibrahim Lone
|
1406018022WL067773
|
M Ibrahim Lone
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230022224
|
|
MOHD IBRAHIM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-022-00224400/63
(KULLER Bala)
|
1406018022NRG23250320230493205
|
26/03/2023
|
MOHD RAFI LONE
|
1406018022WL067773
|
MOHD RAFI LONE
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230022217
|
|
MOHD RAFFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-022-00224400/63
(KULLER Bala)
|
1406018022NRG23250320230493206
|
26/03/2023
|
MOHD RAFI LONE
|
1406018022WL067773
|
MOHD RAFI LONE
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230022218
|
|
MOHD RAFFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-022-00224400/67
(KULLER Bala)
|
1406018022NRG23250320230493191
|
26/03/2023
|
Nisar Ah
|
1406018022WL067772
|
Nisar Ah
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230022212
|
|
NISAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-022-00224400/72
(KULLER Bala)
|
1406018022NRG23250320230493192
|
26/03/2023
|
Mohammad Ashraf Beigh
|
1406018022WL067772
|
Mohammad Ashraf Beigh
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230022220
|
|
MOHD ASHRAF BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PHALGAM
|
JK-06-018-022-00224400/80
(KULLER Bala)
|
1406018022NRG23250320230493194
|
26/03/2023
|
AIJAZ AHMAD NAIKOO
|
1406018022WL067772
|
AIJAZ AHMAD NAIKOO
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230022221
|
|
AJAZ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PHALGAM
|
JK-06-018-022-00224400/82
(KULLER Bala)
|
1406018022NRG23250320230493195
|
26/03/2023
|
Ishtiyaq Ahmad Lone
|
1406018022WL067772
|
Ishtiyaq Ahmad Lone
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230022219
|
|
ISHTIYAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30418
|
30418
|
|
|
|
|
|
|
|
|
26
|
PHALGAM
|
JK-06-018-022-00224400/181
(KULLER Bala)
|
1406018022NRG23250320230492155
|
26/03/2023
|
MOHD QASIM PASWAL
|
1406018022WL067677
|
MOHD QASIM PASWAL
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230022208
|
|
MOHD QASIM PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PHALGAM
|
JK-06-018-022-00224400/218
(KULLER Bala)
|
1406018022NRG23250320230493207
|
26/03/2023
|
M Yousuf Kohli
|
1406018022WL067774
|
M Yousuf Kohli
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230022207
|
|
Mr. MOHD YOUSUF KOOLI
|
ELLAQUAI DEHATI BANK(607218)
|
|
28
|
PHALGAM
|
JK-06-018-022-00224400/360
(KULLER Bala)
|
1406018022NRG23250320230493212
|
26/03/2023
|
Dilawar
|
1406018022WL067774
|
Dilawar
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230022206
|
|
DILAWAR HUSSAIN KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PHALGAM
|
JK-06-018-022-00224400/41
(KULLER Bala)
|
1406018022NRG23250320230493200
|
26/03/2023
|
Ansar Ahmad Lone
|
1406018022WL067773
|
Ansar Ahmad Lone
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230022204
|
|
ANSAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PHALGAM
|
JK-06-018-022-00224400/41
(KULLER Bala)
|
1406018022NRG23250320230493201
|
26/03/2023
|
Ansar Ahmad Lone
|
1406018022WL067773
|
Ansar Ahmad Lone
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230022205
|
|
ANSAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42449
|
42449
|
|
|
|
|
|
|
|