|
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-06-018-022-00224400/107
(KULLER Bala)
|
1406018022NRG23100320230420159
|
10/03/2023
|
Gh Mohidin Raina
|
1406018022WL061045
|
Gh Mohidin Raina
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230141594
|
|
GH MOHI U DIN RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/108
(KULLER Bala)
|
1406018022NRG23100320230420160
|
10/03/2023
|
Ab. Gani Kumar
|
1406018022WL061045
|
Ab. Gani Kumar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230138567
|
|
Mr. ABDUL GANI KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/120-A
(KULLER Bala)
|
1406018022NRG23100320230420137
|
10/03/2023
|
Fatima
|
1406018022WL061043
|
Fatima
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230138621
|
|
Mrs. FATIMA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/123
(KULLER Bala)
|
1406018022NRG23100320230420139
|
10/03/2023
|
MANZOOR AH
|
1406018022WL061043
|
MANZOOR AH
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230138620
|
|
MANZOOR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/331
(KULLER Bala)
|
1406018022NRG23100320230420162
|
10/03/2023
|
Aijaz Ahmad Raina
|
1406018022WL061045
|
Aijaz Ahmad Raina
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230141830
|
|
YAMIN AIJAZ RAINA M TF AIJAZ AHMED RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/346
(KULLER Bala)
|
1406018022NRG23100320230420141
|
10/03/2023
|
Khazir Mohd
|
1406018022WL061043
|
Khazir Mohd
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230138504
|
|
Mrs. TAJA BABOO KHAZIR MOHD RAINA
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/346
(KULLER Bala)
|
1406018022NRG23100320230420143
|
10/03/2023
|
Mubeena
|
1406018022WL061043
|
Mubeena
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230141763
|
|
MUNEEBA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/346
(KULLER Bala)
|
1406018022NRG23100320230420142
|
10/03/2023
|
Taja banoo
|
1406018022WL061043
|
Taja banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230138506
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-022-00224400/83
(KULLER Bala)
|
1406018022NRG23100320230420144
|
10/03/2023
|
Nasir Hussain Shah
|
1406018022WL061043
|
Nasir Hussain Shah
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230141650
|
|
NASIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
10
|
PHALGAM
|
JK-06-018-022-00224400/121
(KULLER Bala)
|
1406018022NRG23100320230420138
|
10/03/2023
|
Tahir
|
1406018022WL061043
|
Tahir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230141651
|
|
TAHIR ABASS RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-022-00224400/249
(KULLER Bala)
|
1406018022NRG23100320230420161
|
10/03/2023
|
MUDASIR JABEEN
|
1406018022WL061045
|
MUDASIR JABEEN
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230138505
|
|
MUDASIRA JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-022-00224400/285
(KULLER Bala)
|
1406018022NRG23100320230420140
|
10/03/2023
|
MOHD RAFI SHAH
|
1406018022WL061043
|
MOHD RAFI SHAH
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230138368
|
|
MOHD R SHAH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
13
|
PHALGAM
|
JK-06-018-022-00224400/107
(KULLER Bala)
|
1406018022NRG23100320230420158
|
10/03/2023
|
Shabir Ah Raina
|
1406018022WL061045
|
Shabir Ah Raina
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230141829
|
|
SHABIR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-022-00224400/88
(KULLER Bala)
|
1406018022NRG23100320230420145
|
10/03/2023
|
Manzoor Ah. Raina
|
1406018022WL061043
|
Manzoor Ah. Raina
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230141649
|
|
MANZOOR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-022-00224400/90
(KULLER Bala)
|
1406018022NRG23100320230420146
|
10/03/2023
|
Mohammad Yousuf Raina
|
1406018022WL061043
|
Mohammad Yousuf Raina
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230138736
|
|
MOHMMAD YOUSUF RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|