|
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-06-018-046-00223100/263
(VEERSARAN)
|
1406018046NRG23100320230420130
|
10/03/2023
|
Mohammad Shaffi Reshi
|
1406018046WL061042
|
Mohammad Shaffi Reshi
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230185940
|
|
MOHAMMAD SHAFFI RESHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/34
(VEERSARAN)
|
1406018046NRG23100320230420133
|
10/03/2023
|
TARIQ AHMAD WANI
|
1406018046WL061042
|
TARIQ AHMAD WANI
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230185941
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/180
(VEERSARAN)
|
1406018046NRG23100320230420127
|
10/03/2023
|
Shabir Ah. Reshi
|
1406018046WL061042
|
Shabir Ah. Reshi
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230178088
|
|
SHABIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/245
(VEERSARAN)
|
1406018046NRG23100320230420128
|
10/03/2023
|
Feroze Ahmad Reshi
|
1406018046WL061042
|
Feroze Ahmad Reshi
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230175721
|
|
FEROZ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/249
(VEERSARAN)
|
1406018046NRG23100320230420129
|
10/03/2023
|
Gh Reshi
|
1406018046WL061042
|
Gh Reshi
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230188680
|
|
GHULAM MOHAMMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/32
(VEERSARAN)
|
1406018046NRG23100320230420131
|
10/03/2023
|
MANZOOR AHMAD RATHER
|
1406018046WL061042
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230177928
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/334
(VEERSARAN)
|
1406018046NRG23100320230420132
|
10/03/2023
|
MANZOOR AHMAD KHAN
|
1406018046WL061042
|
MANZOOR AHMAD KHAN
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230178089
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/395
(VEERSARAN)
|
1406018046NRG23100320230420134
|
10/03/2023
|
Bilal reshi
|
1406018046WL061042
|
Bilal reshi
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230188834
|
|
BILAL AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/57
(VEERSARAN)
|
1406018046NRG23100320230420136
|
10/03/2023
|
Kulsuma
|
1406018046WL061042
|
Kulsuma
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230185942
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/52
(VEERSARAN)
|
1406018046NRG23100320230420135
|
10/03/2023
|
NAZIRA
|
1406018046WL061042
|
NAZIRA
|
00200
|
JAKA0SAKHIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230175552
|
|
NAZIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|