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-06-018-050-00224800/111 (WAHDAN)
|
1406018050NRG23271220220286084
|
27/12/2022
|
Kulsooma
|
1406018050WL045702
|
Kulsooma
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094042
|
|
GOUSIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
PHALGAM
|
JK-06-018-050-00224801/148 (WAHDAN)
|
1406018050NRG23241220220270283
|
27/12/2022
|
Mushtaq Ah. Mir
|
1406018050WL044079
|
Mushtaq Ah. Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230093892
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
PHALGAM
|
JK-06-018-050-00224801/148 (WAHDAN)
|
1406018050NRG23241220220270284
|
27/12/2022
|
SHAFEE JAN
|
1406018050WL044079
|
SHAFEE JAN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230093770
|
|
SHAFI JAN DO MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
PHALGAM
|
JK-06-018-050-00224801/151 (WAHDAN)
|
1406018050NRG23241220220270285
|
27/12/2022
|
Arif Hussain Mir
|
1406018050WL044079
|
Arif Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
A034230093927
|
Aadhaar Number not Mapped to Account Number
|
|
|
5
|
PHALGAM
|
JK-06-018-050-00224801/153 (WAHDAN)
|
1406018050NRG23241220220270287
|
27/12/2022
|
Sabzar Mir
|
1406018050WL044079
|
Sabzar Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230094111
|
|
SABZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
PHALGAM
|
JK-06-018-050-00224801/376 (WAHDAN)
|
1406018050NRG23241220220273483
|
27/12/2022
|
SHABIR AHMAD RAHTER
|
1406018050WL044396
|
SHABIR AHMAD RAHTER
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094155
|
|
SHABIR AHMAD RATHER SO MOHD SULTAN RATHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
PHALGAM
|
JK-06-018-050-00224802/109-A (WAHDAN)
|
1406018050NRG23271220220286085
|
27/12/2022
|
Gh Mohd Rather
|
1406018050WL045702
|
Gh Mohd Rather
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230093854
|
|
GHULAM MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
PHALGAM
|
JK-06-018-050-00224802/139 (WAHDAN)
|
1406018050NRG23241220220270288
|
27/12/2022
|
AB RASHID WANI
|
1406018050WL044079
|
AB RASHID WANI
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094072
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
PHALGAM
|
JK-06-018-050-00224802/408-A (WAHDAN)
|
1406018050NRG23271220220286087
|
27/12/2022
|
GH NABI
|
1406018050WL045702
|
GH NABI
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094073
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
PHALGAM
|
JK-06-018-050-00224802/408-A (WAHDAN)
|
1406018050NRG23271220220286088
|
27/12/2022
|
ISHFAQ
|
1406018050WL045702
|
ISHFAQ
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230093968
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
PHALGAM
|
JK-06-018-050-00224803/510 (WAHDAN)
|
1406018050NRG23241220220270289
|
27/12/2022
|
gulzar
|
1406018050WL044079
|
gulzar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230093832
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19522
|
19522
|
|
|
|
|
|
|
|
12
|
PHALGAM
|
JK-06-018-050-00224800/291 (WAHDAN)
|
1406018050NRG23241220220270281
|
27/12/2022
|
PARVEEN BANOO
|
1406018050WL044079
|
PARVEEN BANOO
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094156
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|