|
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-06-018-022-00224400/120-A
(KULLER Bala)
|
1406018022NRG23130320230427301
|
13/03/2023
|
Fatima
|
1406018022WL061972
|
Fatima
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093212
|
|
Mrs. FATIMA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/123
(KULLER Bala)
|
1406018022NRG23130320230427303
|
13/03/2023
|
MANZOOR AH
|
1406018022WL061972
|
MANZOOR AH
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093209
|
|
MANZOOR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/34
(KULLER Bala)
|
1406018022NRG23130320230427267
|
13/03/2023
|
YAWAR AHMAD CHOPAN
|
1406018022WL061967
|
YAWAR AHMAD CHOPAN
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093213
|
|
YAWER AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/346
(KULLER Bala)
|
1406018022NRG23130320230427304
|
13/03/2023
|
Khazir Mohd
|
1406018022WL061972
|
Khazir Mohd
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093225
|
|
Mrs. TAJA BABOO KHAZIR MOHD RAINA
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/346
(KULLER Bala)
|
1406018022NRG23130320230427306
|
13/03/2023
|
Mubeena
|
1406018022WL061972
|
Mubeena
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093224
|
|
MUNEEBA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/346
(KULLER Bala)
|
1406018022NRG23130320230427305
|
13/03/2023
|
Taja banoo
|
1406018022WL061972
|
Taja banoo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093223
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/47
(KULLER Bala)
|
1406018022NRG23130320230427274
|
13/03/2023
|
M ASLAM
|
1406018022WL061967
|
M ASLAM
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093211
|
|
MOHD ASLAM CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/71
(KULLER Bala)
|
1406018022NRG23130320230427275
|
13/03/2023
|
MUSHTAQ AHMAD BHAT
|
1406018022WL061967
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093215
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-022-00224400/75
(KULLER Bala)
|
1406018022NRG23130320230427276
|
13/03/2023
|
Manzoor Ah. Nakioo
|
1406018022WL061967
|
Manzoor Ah. Nakioo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093210
|
|
MANZOOR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-022-00224400/83
(KULLER Bala)
|
1406018022NRG23130320230427307
|
13/03/2023
|
Nasir Hussain Shah
|
1406018022WL061972
|
Nasir Hussain Shah
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093208
|
|
NASIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
11
|
PHALGAM
|
JK-06-018-022-00224400/121
(KULLER Bala)
|
1406018022NRG23130320230427302
|
13/03/2023
|
Tahir
|
1406018022WL061972
|
Tahir
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093218
|
|
TAHIR ABASS RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-022-00224400/24
(KULLER Bala)
|
1406018022NRG23130320230427264
|
13/03/2023
|
Ab. Salam Chopan
|
1406018022WL061967
|
Ab. Salam Chopan
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093226
|
|
ABDUL SALAM CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-022-00224400/30
(KULLER Bala)
|
1406018022NRG23130320230427266
|
13/03/2023
|
GULZAR AH RAINA
|
1406018022WL061967
|
GULZAR AH RAINA
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093216
|
|
GULZAR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-022-00224400/34
(KULLER Bala)
|
1406018022NRG23130320230427268
|
13/03/2023
|
RAFEEQA BANO
|
1406018022WL061967
|
RAFEEQA BANO
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093221
|
|
RAFEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-022-00224400/35-A
(KULLER Bala)
|
1406018022NRG23130320230427269
|
13/03/2023
|
Ab Salam chopan
|
1406018022WL061967
|
Ab Salam chopan
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093217
|
|
AB SALAM CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-022-00224400/35-A
(KULLER Bala)
|
1406018022NRG23130320230427270
|
13/03/2023
|
Ashraf
|
1406018022WL061967
|
Ashraf
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093220
|
|
MOHAMMAD ASHRAF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-022-00224400/355
(KULLER Bala)
|
1406018022NRG23130320230427271
|
13/03/2023
|
SHAHID
|
1406018022WL061967
|
SHAHID
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093214
|
|
SHAHID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-022-00224400/38
(KULLER Bala)
|
1406018022NRG23130320230427272
|
13/03/2023
|
NZIRA AKTHER
|
1406018022WL061967
|
NZIRA AKTHER
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093222
|
|
NAZIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-022-00224400/42
(KULLER Bala)
|
1406018022NRG23130320230427273
|
13/03/2023
|
Jahangeer Ah Lone
|
1406018022WL061967
|
Jahangeer Ah Lone
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093219
|
|
JAHANGIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
20
|
PHALGAM
|
JK-06-018-022-00224400/28
(KULLER Bala)
|
1406018022NRG23130320230427265
|
13/03/2023
|
Muneera Banoo
|
1406018022WL061967
|
Muneera Banoo
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093207
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-022-00224400/88
(KULLER Bala)
|
1406018022NRG23130320230427308
|
13/03/2023
|
Manzoor Ah. Raina
|
1406018022WL061972
|
Manzoor Ah. Raina
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093206
|
|
MANZOOR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-022-00224400/90
(KULLER Bala)
|
1406018022NRG23130320230427309
|
13/03/2023
|
Mohammad Yousuf Raina
|
1406018022WL061972
|
Mohammad Yousuf Raina
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093227
|
|
MOHMMAD YOUSUF RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
23
|
PHALGAM
|
JK-06-018-022-00224400/238
(KULLER Bala)
|
1406018022NRG23130320230427263
|
13/03/2023
|
Tariq Lone
|
1406018022WL061967
|
Tariq Lone
|
00200
|
JAKA0SAKHIE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230093205
|
|
MR TARIQ AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26105
|
26105
|
|
|
|
|
|
|
|