|
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-06-018-050-00224800/127
(WAHDAN)
|
1406018050NRG23011020220105398
|
01/10/2022
|
AIJAZ
|
1406018050WL016910
|
AIJAZ
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Rejected
|
11/10/2022
|
|
A284220010288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/136
(WAHDAN)
|
1406018050NRG23011020220105432
|
01/10/2022
|
HILAL AHMAD
|
1406018050WL016926
|
HILAL AHMAD
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220010375
|
|
HILAL AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/160
(WAHDAN)
|
1406018050NRG23011020220105433
|
01/10/2022
|
Ab Razaq Rather
|
1406018050WL016926
|
Ab Razaq Rather
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220010296
|
|
ABDUL RAZAK RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/26
(WAHDAN)
|
1406018050NRG23011020220105429
|
01/10/2022
|
Gull Bhat
|
1406018050WL016924
|
Gull Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220010366
|
|
GUL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/43
(WAHDAN)
|
1406018050NRG23011020220105406
|
01/10/2022
|
Ab.salam Mir
|
1406018050WL016917
|
Ab.salam Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220010357
|
|
Mr. SALAM MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224801/177
(WAHDAN)
|
1406018050NRG23011020220105399
|
01/10/2022
|
Gh Nabi Rather
|
1406018050WL016911
|
Gh Nabi Rather
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220010351
|
|
GH NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224801/195
(WAHDAN)
|
1406018050NRG23011020220105437
|
01/10/2022
|
Bashir Chopan
|
1406018050WL016926
|
Bashir Chopan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220010287
|
|
BASHIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
8
|
PHALGAM
|
JK-06-018-050-00224800/161
(WAHDAN)
|
1406018050NRG23011020220105435
|
01/10/2022
|
Tasleema
|
1406018050WL016926
|
Tasleema
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220010358
|
|
TASLEEMA AKHTER DO AB RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
9
|
PHALGAM
|
JK-06-018-050-00224800/37
(WAHDAN)
|
1406018050NRG23011020220105430
|
01/10/2022
|
Jalal U Din Bhat
|
1406018050WL016925
|
Jalal U Din Bhat
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220010347
|
|
SIMRAN JAN M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224800/53
(WAHDAN)
|
1406018050NRG23011020220105403
|
01/10/2022
|
Sami Jan
|
1406018050WL016914
|
Sami Jan
|
00200
|
JAKA0SAKHIE
|
681
|
681
|
Processed
|
11/10/2022
|
|
A284220010359
|
|
SAMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16571
|
16571
|
|
|
|
|
|
|
|