|
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-06-018-023-00224402/108
(KULLER payeen)
|
1406018023NRG23240220230380889
|
25/02/2023
|
Mohd Iqbal
|
1406018023WL056829
|
Mohd Iqbal
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230086514
|
|
MOHAMMAD IQBAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/119
(KULLER payeen)
|
1406018023NRG23240220230380891
|
25/02/2023
|
Masrat Jan
|
1406018023WL056829
|
Masrat Jan
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230094236
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/119
(KULLER payeen)
|
1406018023NRG23240220230380890
|
25/02/2023
|
Zaina Banu
|
1406018023WL056829
|
Zaina Banu
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230094532
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/129
(KULLER payeen)
|
1406018023NRG23240220230380892
|
25/02/2023
|
Gh Mohiuddin Raina
|
1406018023WL056829
|
Gh Mohiuddin Raina
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230094459
|
|
GHULAM MOHI UD DIN RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-023-00224402/149
(KULLER payeen)
|
1406018023NRG23240220230380894
|
25/02/2023
|
Muzafar Ah. Khanday
|
1406018023WL056829
|
Muzafar Ah. Khanday
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230086370
|
|
MUZFAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-023-00224402/154
(KULLER payeen)
|
1406018023NRG23240220230380895
|
25/02/2023
|
Manzoor ah Bhat
|
1406018023WL056829
|
Manzoor ah Bhat
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230094302
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-023-00224402/162
(KULLER payeen)
|
1406018023NRG23240220230380898
|
25/02/2023
|
Zaika Mushtaq
|
1406018023WL056829
|
Zaika Mushtaq
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230094235
|
|
Miss. ZAIKA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
PHALGAM
|
JK-06-018-023-00224402/168
(KULLER payeen)
|
1406018023NRG23250220230382846
|
25/02/2023
|
RUKSANA
|
1406018023WL057058
|
RUKSANA
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230094161
|
|
Mrs. RUKSHANA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
PHALGAM
|
JK-06-018-023-00224402/58
(KULLER payeen)
|
1406018023NRG23250220230382848
|
25/02/2023
|
Gul Mohd Reshie
|
1406018023WL057058
|
Gul Mohd Reshie
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230094376
|
|
Mr. GH MOHD RESHI
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
PHALGAM
|
JK-06-018-023-00224402/62
(KULLER payeen)
|
1406018023NRG23250220230382849
|
25/02/2023
|
Mohammad AShraf Reshi
|
1406018023WL057058
|
Mohammad AShraf Reshi
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230086729
|
|
MOHD ASHRAF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-023-00224402/91
(KULLER payeen)
|
1406018023NRG23240220230380900
|
25/02/2023
|
Said Banoo
|
1406018023WL056829
|
Said Banoo
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230094160
|
|
SAIDHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
12
|
PHALGAM
|
JK-06-018-023-00224402/80
(KULLER payeen)
|
1406018023NRG23250220230382850
|
25/02/2023
|
TARIQ AH BEIGH
|
1406018023WL057058
|
TARIQ AH BEIGH
|
00200
|
JAKA0DALGAT
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230086582
|
|
MR TARIQ AHMAD BEIGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
13
|
PHALGAM
|
JK-06-018-023-00224402/141
(KULLER payeen)
|
1406018023NRG23240220230380893
|
25/02/2023
|
Wasim Jhan Khanday
|
1406018023WL056829
|
Wasim Jhan Khanday
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230094458
|
|
WASIM JHAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-023-00224402/156
(KULLER payeen)
|
1406018023NRG23240220230380896
|
25/02/2023
|
RAFI AHMAD BHAT
|
1406018023WL056829
|
RAFI AHMAD BHAT
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230086583
|
|
MOHD RAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-023-00224402/162
(KULLER payeen)
|
1406018023NRG23240220230380897
|
25/02/2023
|
Aaqib Mushtaq Dar
|
1406018023WL056829
|
Aaqib Mushtaq Dar
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230086647
|
|
AQUIB MUSHTAQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
16
|
PHALGAM
|
JK-06-018-023-00224402/169
(KULLER payeen)
|
1406018023NRG23250220230382847
|
25/02/2023
|
Nisar Ah Wani
|
1406018023WL057058
|
Nisar Ah Wani
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230094301
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-023-00224402/84
(KULLER payeen)
|
1406018023NRG23240220230380899
|
25/02/2023
|
Farooq Ah. Khanday
|
1406018023WL056829
|
Farooq Ah. Khanday
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230086730
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|