|
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-06-018-053-00224200/227
(YANNAD Upper)
|
1406018053NRG23231220220267365
|
26/12/2022
|
SHAHRID SHAFI
|
1406018053WL043742
|
SHAHRID SHAFI
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230032799
|
|
SHARID HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/24
(YANNAD Upper)
|
1406018053NRG23231220220267367
|
26/12/2022
|
Ab Rehman Dar
|
1406018053WL043742
|
Ab Rehman Dar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230032928
|
|
AB REHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/26
(YANNAD Upper)
|
1406018053NRG23231220220267370
|
26/12/2022
|
Mohd Yousf Koka
|
1406018053WL043742
|
Mohd Yousf Koka
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230032893
|
|
MOHD YOUSUF KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/33
(YANNAD Upper)
|
1406018053NRG23231220220267372
|
26/12/2022
|
Gh Rasool Mir
|
1406018053WL043742
|
Gh Rasool Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230032851
|
|
GH RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-053-00224200/33
(YANNAD Upper)
|
1406018053NRG23071220220205508
|
26/12/2022
|
Gh Rasool Mir
|
1406018053WL037059
|
Gh Rasool Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032836
|
|
GH RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-053-00224200/5
(YANNAD Upper)
|
1406018053NRG23261220220279725
|
26/12/2022
|
Rahman Chopan
|
1406018053WL045040
|
Rahman Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032955
|
|
ABDUL REHMAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-054-00224300/123
(YANNAD Lower)
|
1406018053NRG23261220220279719
|
26/12/2022
|
NASEEMA
|
1406018053WL045037
|
NASEEMA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032954
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
8
|
PHALGAM
|
JK-06-018-053-00224200/139
(YANNAD Upper)
|
1406018053NRG23261220220279722
|
26/12/2022
|
Irshad Chopan
|
1406018053WL045038
|
Irshad Chopan
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
06/02/2023
|
|
A036230033037
|
|
ARSHID AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-053-00224200/144
(YANNAD Upper)
|
1406018053NRG23261220220279715
|
26/12/2022
|
Naseema
|
1406018053WL045037
|
Naseema
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032929
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-053-00224200/182
(YANNAD Upper)
|
1406018053NRG23261220220279711
|
26/12/2022
|
Amina Akhter
|
1406018053WL045036
|
Amina Akhter
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230032912
|
|
AMINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-053-00224200/183
(YANNAD Upper)
|
1406018053NRG23261220220279712
|
26/12/2022
|
GULZAR AHMAD MALIK
|
1406018053WL045036
|
GULZAR AHMAD MALIK
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230032987
|
|
GULZAR AHMAD MAILK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-053-00224200/25
(YANNAD Upper)
|
1406018053NRG23261220220279726
|
26/12/2022
|
AFROZA AKHTER
|
1406018053WL045041
|
AFROZA AKHTER
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230033036
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-053-00224701/192
(YANNAD Upper)
|
1406018053NRG23261220220279714
|
26/12/2022
|
Rafeeqa
|
1406018053WL045036
|
Rafeeqa
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230033035
|
|
RAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-054-00224300/119
(YANNAD Lower)
|
1406018053NRG23261220220279717
|
26/12/2022
|
SAMEY
|
1406018053WL045037
|
SAMEY
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230033038
|
|
SAMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-054-00224300/195
(YANNAD Lower)
|
1406018053NRG23261220220279720
|
26/12/2022
|
Ulfat Jan
|
1406018053WL045037
|
Ulfat Jan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032864
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
16
|
PHALGAM
|
JK-06-018-053-00224200/14
(YANNAD Upper)
|
1406018053NRG23211220220259042
|
26/12/2022
|
Javaid Ahmad
|
1406018053WL042828
|
Javaid Ahmad
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230033034
|
|
JAVAID AH PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-053-00224200/22
(YANNAD Upper)
|
1406018053NRG23211220220259045
|
26/12/2022
|
Fayaz Ah MIr
|
1406018053WL042828
|
Fayaz Ah MIr
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230032911
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-053-00224200/43
(YANNAD Upper)
|
1406018053NRG23211220220259048
|
26/12/2022
|
Haseena Banoo
|
1406018053WL042828
|
Haseena Banoo
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230032837
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-053-00224200/43
(YANNAD Upper)
|
1406018053NRG23211220220259049
|
26/12/2022
|
RAYEES AHMAD CHOPAN
|
1406018053WL042828
|
RAYEES AHMAD CHOPAN
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230032986
|
|
RAYEES AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31553
|
31553
|
|
|
|
|
|
|
|