|
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-06-018-050-00224800/100
(WAHDAN)
|
1406018050NRG23291220220292286
|
29/12/2022
|
Showkat Ah. Sheikh
|
1406018050WL046367
|
Showkat Ah. Sheikh
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230026785
|
|
SHOWKET AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/165
(WAHDAN)
|
1406018050NRG23291220220292287
|
29/12/2022
|
Bashir Ahmad Padder
|
1406018050WL046367
|
Bashir Ahmad Padder
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230026979
|
|
BASHIR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/454
(WAHDAN)
|
1406018050NRG23291220220292274
|
29/12/2022
|
shabir
|
1406018050WL046365
|
shabir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230026907
|
|
SHABIR AHMAD BHAT SO ABDUL RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/55-A
(WAHDAN)
|
1406018050NRG23291220220292290
|
29/12/2022
|
ARIF AHMAD KHAN
|
1406018050WL046367
|
ARIF AHMAD KHAN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230026886
|
|
AARIF MAJEED KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/6
(WAHDAN)
|
1406018050NRG23291220220292276
|
29/12/2022
|
Gh.Mohiudin Bhat
|
1406018050WL046365
|
Gh.Mohiudin Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230026906
|
|
MR GULAM MOHUIDIN BHAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/61
(WAHDAN)
|
1406018050NRG23291220220292291
|
29/12/2022
|
MEHTABA
|
1406018050WL046367
|
MEHTABA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230026843
|
|
MRS MAHTABA BANOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/88
(WAHDAN)
|
1406018050NRG23291220220292279
|
29/12/2022
|
REHMAN
|
1406018050WL046365
|
REHMAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230026923
|
|
ABDUL REHMAN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224800/89
(WAHDAN)
|
1406018050NRG23291220220292281
|
29/12/2022
|
JANA BANOO
|
1406018050WL046365
|
JANA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230026821
|
|
JAWAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224802/83
(WAHDAN)
|
1406018050NRG23291220220292283
|
29/12/2022
|
Irfana Jan
|
1406018050WL046365
|
Irfana Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230026844
|
|
IRFANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
10
|
PHALGAM
|
JK-06-018-050-00224800/12
(WAHDAN)
|
1406018050NRG23291220220292273
|
29/12/2022
|
FAREEDA
|
1406018050WL046365
|
FAREEDA
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230026868
|
|
FAREEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
11
|
PHALGAM
|
JK-06-018-050-00224800/95
(WAHDAN)
|
1406018050NRG23291220220292282
|
29/12/2022
|
Manzoor Ahmad Sheikh
|
1406018050WL046365
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027014
|
|
MR MANZOOR AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18387
|
18387
|
|
|
|
|
|
|
|