|
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-06-018-053-00224200/41
(YANNAD Upper)
|
1406018053NRG23211220220259030
|
21/12/2022
|
Gh Hassan Mir
|
1406018053WL042825
|
Gh Hassan Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230005141
|
|
SONAULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-053-00224701/184
(YANNAD Upper)
|
1406018053NRG23211220220259028
|
21/12/2022
|
Farooq Ahmad Chopan
|
1406018053WL042823
|
Farooq Ahmad Chopan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230005140
|
|
FAROOQ AHMED CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-054-00224300/225
(YANNAD Lower)
|
1406018053NRG23211220220259058
|
21/12/2022
|
Ali Mohd Mir
|
1406018053WL042830
|
Ali Mohd Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230005142
|
|
ALI MOHAMMAD MIR SO ASSADULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-054-00224300/225
(YANNAD Lower)
|
1406018053NRG23211220220259059
|
21/12/2022
|
Heena Ali
|
1406018053WL042830
|
Heena Ali
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230005143
|
|
HEENA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-053-00224200/164
(YANNAD Upper)
|
1406018053NRG23211220220259053
|
21/12/2022
|
M Ashraf
|
1406018053WL042830
|
M Ashraf
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230005144
|
|
MOHD ASHRAF PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-054-00224300/114
(YANNAD Lower)
|
1406018053NRG23211220220259056
|
21/12/2022
|
Manzoor Ahmad Mir
|
1406018053WL042830
|
Manzoor Ahmad Mir
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230005138
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-054-00224300/114
(YANNAD Lower)
|
1406018053NRG23211220220259057
|
21/12/2022
|
Rafiqa Bano
|
1406018053WL042830
|
Rafiqa Bano
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230005139
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|