|
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-06-018-053-00224200/1
(YANNAD Upper)
|
1406018053NRG23160320230443831
|
16/03/2023
|
GH HASSAN NAIKOO
|
1406018053WL063459
|
GH HASSAN NAIKOO
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230241916
|
|
GH HASSAN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/118
(YANNAD Upper)
|
1406018053NRG23160320230443833
|
16/03/2023
|
Faheem Ramzan
|
1406018053WL063459
|
Faheem Ramzan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230241917
|
|
FEHEEM RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/15
(YANNAD Upper)
|
1406018053NRG23160320230443834
|
16/03/2023
|
Ab Rehman Mir
|
1406018053WL063459
|
Ab Rehman Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230241915
|
|
ABDUL REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/175
(YANNAD Upper)
|
1406018053NRG23160320230443835
|
16/03/2023
|
Gh Nabi Dar
|
1406018053WL063459
|
Gh Nabi Dar
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230241918
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-053-00224200/48
(YANNAD Upper)
|
1406018053NRG23160320230443843
|
16/03/2023
|
Assadullah mir
|
1406018053WL063459
|
Assadullah mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230241932
|
|
MR ASAD MIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHALGAM
|
JK-06-018-053-00224200/88
(YANNAD Upper)
|
1406018053NRG23160320230443845
|
16/03/2023
|
Ali Mohammad Padder
|
1406018053WL063459
|
Ali Mohammad Padder
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230241919
|
|
ALI MOHAMMAD PADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-054-00224300/107
(YANNAD Lower)
|
1406018053NRG23160320230443847
|
16/03/2023
|
Bashir Ah Padder
|
1406018053WL063459
|
Bashir Ah Padder
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230241925
|
|
Mr. BASHIR AHMAD PADDAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
PHALGAM
|
JK-06-018-054-00224300/152
(YANNAD Lower)
|
1406018053NRG23160320230443849
|
16/03/2023
|
Lateef Bhat
|
1406018053WL063459
|
Lateef Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230241914
|
|
Mr. LATEEF AHMAD BHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PHALGAM
|
JK-06-018-054-00224300/197
(YANNAD Lower)
|
1406018053NRG23160320230443852
|
16/03/2023
|
Simran Qayoom
|
1406018053WL063459
|
Simran Qayoom
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230241920
|
|
SIMRAN QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
10
|
PHALGAM
|
JK-06-018-053-00224200/112
(YANNAD Upper)
|
1406018053NRG23160320230443832
|
16/03/2023
|
Mehraj Ud Din Padder
|
1406018053WL063459
|
Mehraj Ud Din Padder
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230241927
|
|
MEHRAJ DIN PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-053-00224200/178
(YANNAD Upper)
|
1406018053NRG23160320230443836
|
16/03/2023
|
Mohd Shafi Mir
|
1406018053WL063459
|
Mohd Shafi Mir
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230241924
|
|
Mr. MOHD SHAFI MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
PHALGAM
|
JK-06-018-053-00224200/194
(YANNAD Upper)
|
1406018053NRG23160320230443837
|
16/03/2023
|
SHABIR AHMAD CHOPAN
|
1406018053WL063459
|
SHABIR AHMAD CHOPAN
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230241933
|
|
SHABIR AHAMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-053-00224200/39
(YANNAD Upper)
|
1406018053NRG23160320230443841
|
16/03/2023
|
SARA BANOO
|
1406018053WL063459
|
SARA BANOO
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230241931
|
|
SARA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-053-00224200/8
(YANNAD Upper)
|
1406018053NRG23160320230443844
|
16/03/2023
|
KOWSAR JAN
|
1406018053WL063459
|
KOWSAR JAN
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230241926
|
|
KAWSAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-053-00224701/184
(YANNAD Upper)
|
1406018053NRG23160320230443846
|
16/03/2023
|
SAMEENA AKHTER
|
1406018053WL063459
|
SAMEENA AKHTER
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230241929
|
|
SAMINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-054-00224300/110
(YANNAD Lower)
|
1406018053NRG23160320230443848
|
16/03/2023
|
KULSUM BANU
|
1406018053WL063459
|
KULSUM BANU
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230241930
|
|
KULSUM BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-054-00224300/169
(YANNAD Lower)
|
1406018053NRG23160320230443850
|
16/03/2023
|
Banizar Salam
|
1406018053WL063459
|
Banizar Salam
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230241928
|
|
BANIZAR SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
18
|
PHALGAM
|
JK-06-018-054-00224300/198
(YANNAD Lower)
|
1406018053NRG23160320230443853
|
16/03/2023
|
Dilshada
|
1406018053WL063459
|
Dilshada
|
00200
|
JAKA0KELLER
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230241922
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
19
|
PHALGAM
|
JK-06-018-053-00224200/21
(YANNAD Upper)
|
1406018053NRG23160320230443838
|
16/03/2023
|
Ab. Rashid MIr
|
1406018053WL063459
|
Ab. Rashid MIr
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230241913
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-053-00224200/22
(YANNAD Upper)
|
1406018053NRG23160320230443839
|
16/03/2023
|
Fayaz Ah MIr
|
1406018053WL063459
|
Fayaz Ah MIr
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230241912
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-053-00224200/245
(YANNAD Upper)
|
1406018053NRG23160320230443840
|
16/03/2023
|
NAZIR AHMAD SHEIKH
|
1406018053WL063459
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230241921
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-053-00224200/44-A
(YANNAD Upper)
|
1406018053NRG23160320230443842
|
16/03/2023
|
SHOWKAT AHMAD ALIE
|
1406018053WL063459
|
SHOWKAT AHMAD ALIE
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230241911
|
|
SHOWKAT AHMAD ALLAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
23
|
PHALGAM
|
JK-06-018-054-00224300/80
(YANNAD Lower)
|
1406018053NRG23160320230443856
|
16/03/2023
|
Altaf Dar
|
1406018053WL063459
|
Altaf Dar
|
00200
|
JAKA0SAKHIE
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230241923
|
|
ALTAF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|