|
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-06-018-046-00223100/63
(VEERSARAN)
|
1406018046NRG23211120220163174
|
23/11/2022
|
Jamal Reshi
|
1406018046WL031127
|
Jamal Reshi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002506
|
|
MOHAMMAD JAMAL RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/218
(VEERSARAN)
|
1406018046NRG23211120220163184
|
23/11/2022
|
Bashir Meelo
|
1406018046WL031137
|
Bashir Meelo
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
A334220002512
|
|
BASHIR AHMAD MAILU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/333
(VEERSARAN)
|
1406018046NRG23221120220165778
|
23/11/2022
|
RUKHSANA
|
1406018046WL031605
|
RUKHSANA
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002513
|
|
RUKHSANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/41
(VEERSARAN)
|
1406018046NRG23221120220165835
|
23/11/2022
|
Shuby
|
1406018046WL031612
|
Shuby
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002514
|
|
SHUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/59
(VEERSARAN)
|
1406018046NRG23221120220165751
|
23/11/2022
|
Khursseed Ah.
|
1406018046WL031597
|
Khursseed Ah.
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A334220002515
|
|
MR KHURSHEED AHMAD RESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/135
(VEERSARAN)
|
1406018046NRG23221120220165768
|
23/11/2022
|
ZULIKHA BANOO
|
1406018046WL031605
|
ZULIKHA BANOO
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
A334220002511
|
|
ZULAIKHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/21
(VEERSARAN)
|
1406018046NRG23221120220165744
|
23/11/2022
|
SAKEENA
|
1406018046WL031597
|
SAKEENA
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A334220002509
|
|
SAKEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/21
(VEERSARAN)
|
1406018046NRG23221120220165743
|
23/11/2022
|
Shakeela
|
1406018046WL031597
|
Shakeela
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A334220002507
|
|
SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/221
(VEERSARAN)
|
1406018046NRG23221120220165821
|
23/11/2022
|
Nisar Reshi
|
1406018046WL031612
|
Nisar Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002493
|
|
NISAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/225
(VEERSARAN)
|
1406018046NRG23211120220163177
|
23/11/2022
|
Gh Muhammad Reshi
|
1406018046WL031130
|
Gh Muhammad Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002490
|
|
MR GH MOHD RESHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/266
(VEERSARAN)
|
1406018046NRG23221120220165823
|
23/11/2022
|
Tasleema
|
1406018046WL031612
|
Tasleema
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002505
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-046-00223100/280
(VEERSARAN)
|
1406018046NRG23201120220159612
|
23/11/2022
|
Mukhti
|
1406018046WL030493
|
Mukhti
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002508
|
|
MUKHTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-046-00223100/285
(VEERSARAN)
|
1406018046NRG23221120220165824
|
23/11/2022
|
Mushtaq Ahmad Reshi
|
1406018046WL031612
|
Mushtaq Ahmad Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002503
|
|
MUSHTAQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-046-00223100/286-A
(VEERSARAN)
|
1406018046NRG23211120220163175
|
23/11/2022
|
Mehraj Ahmad Reshi
|
1406018046WL031128
|
Mehraj Ahmad Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002500
|
|
MR MEHRAJ AHMAD RESHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHALGAM
|
JK-06-018-046-00223100/287
(VEERSARAN)
|
1406018046NRG23211120220163170
|
23/11/2022
|
Mohd Amin Rather
|
1406018046WL031124
|
Mohd Amin Rather
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002492
|
|
MOHAMMAD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-046-00223100/31
(VEERSARAN)
|
1406018046NRG23221120220165777
|
23/11/2022
|
Qayoum Shah
|
1406018046WL031605
|
Qayoum Shah
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002491
|
|
ABDUL QAYOOM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-046-00223100/333
(VEERSARAN)
|
1406018046NRG23221120220165707
|
23/11/2022
|
GULZAR AHMAD KHAN
|
1406018046WL031583
|
GULZAR AHMAD KHAN
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002504
|
|
GULZAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-046-00223100/334
(VEERSARAN)
|
1406018046NRG23211120220163103
|
23/11/2022
|
MANZOOR AHMAD KHAN
|
1406018046WL031117
|
MANZOOR AHMAD KHAN
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002496
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-046-00223100/334
(VEERSARAN)
|
1406018046NRG23211120220163180
|
23/11/2022
|
RUBEENA
|
1406018046WL031133
|
RUBEENA
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002510
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-046-00223100/342
(VEERSARAN)
|
1406018046NRG23211120220163104
|
23/11/2022
|
MUBARAK AHMAD RESHI
|
1406018046WL031117
|
MUBARAK AHMAD RESHI
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002499
|
|
MUBARAK RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-046-00223100/41
(VEERSARAN)
|
1406018046NRG23221120220165834
|
23/11/2022
|
Gh Nabi Shah
|
1406018046WL031612
|
Gh Nabi Shah
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002497
|
|
GH NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-046-00223100/44
(VEERSARAN)
|
1406018046NRG23221120220165762
|
23/11/2022
|
Masrat Jan
|
1406018046WL031601
|
Masrat Jan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002502
|
|
MASRAT AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-046-00223100/47
(VEERSARAN)
|
1406018046NRG23211120220163105
|
23/11/2022
|
NAZIR AHMAD RESHI
|
1406018046WL031117
|
NAZIR AHMAD RESHI
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002495
|
|
ARBEEN NAZIRMTF NAZIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PHALGAM
|
JK-06-018-046-00223100/7
(VEERSARAN)
|
1406018046NRG23221120220165753
|
23/11/2022
|
Hassan Reshi
|
1406018046WL031597
|
Hassan Reshi
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A334220002501
|
|
GHULAM HASSAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PHALGAM
|
JK-06-018-046-00223100/76
(VEERSARAN)
|
1406018046NRG23221120220165713
|
23/11/2022
|
M Shafi Sathei
|
1406018046WL031587
|
M Shafi Sathei
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002494
|
|
MOHAMMAD SHAFI SATHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PHALGAM
|
JK-06-018-046-00223100/8
(VEERSARAN)
|
1406018046NRG23221120220165839
|
23/11/2022
|
Ab Razaq Reshi
|
1406018046WL031612
|
Ab Razaq Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002498
|
|
AB RAZAK RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33596
|
33596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41541
|
41541
|
|
|
|
|
|
|
|