|
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-06-018-046-00223100/338
(VEERSARAN)
|
1406018046NRG23190220230372819
|
19/02/2023
|
QASIM CHOHAN
|
1406018046WL055977
|
QASIM CHOHAN
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230813571
|
|
QASIM CHAUHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/189
(VEERSARAN)
|
1406018046NRG23190220230372808
|
19/02/2023
|
Deena Gege
|
1406018046WL055977
|
Deena Gege
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230813605
|
|
DEENA GEGE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/422
(VEERSARAN)
|
1406018046NRG23190220230372821
|
19/02/2023
|
Ghulam Nabi Amaan
|
1406018046WL055977
|
Ghulam Nabi Amaan
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230813539
|
|
GHULAM NABI AMAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/445
(VEERSARAN)
|
1406018046NRG23190220230372822
|
19/02/2023
|
Irshad Ahmad Khan
|
1406018046WL055977
|
Irshad Ahmad Khan
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230813591
|
|
IRSHAD AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/445
(VEERSARAN)
|
1406018046NRG23190220230372823
|
19/02/2023
|
Parveena Akhter
|
1406018046WL055977
|
Parveena Akhter
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230813540
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/46
(VEERSARAN)
|
1406018046NRG23190220230372824
|
19/02/2023
|
Sartaj ah khan
|
1406018046WL055977
|
Sartaj ah khan
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230813558
|
|
MR SARTAJ AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/135
(VEERSARAN)
|
1406018046NRG23190220230372804
|
19/02/2023
|
ZULIKHA BANOO
|
1406018046WL055977
|
ZULIKHA BANOO
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230813604
|
|
ZULAIKHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/170
(VEERSARAN)
|
1406018046NRG23190220230372805
|
19/02/2023
|
GH MOHAMMAD CHOWHAN
|
1406018046WL055977
|
GH MOHAMMAD CHOWHAN
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230813624
|
|
GHULAM MOHD CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/182
(VEERSARAN)
|
1406018046NRG23190220230372806
|
19/02/2023
|
GH QADIR RATHER
|
1406018046WL055977
|
GH QADIR RATHER
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230813557
|
|
GH QADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/182
(VEERSARAN)
|
1406018046NRG23190220230372807
|
19/02/2023
|
JAVAID AH RATHER
|
1406018046WL055977
|
JAVAID AH RATHER
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230813537
|
|
JAVID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/195
(VEERSARAN)
|
1406018046NRG23190220230372809
|
19/02/2023
|
BASHIR AH MILLO
|
1406018046WL055977
|
BASHIR AH MILLO
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230813527
|
|
BASHIR AHMAD MAILU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-046-00223100/208-A
(VEERSARAN)
|
1406018046NRG23190220230372810
|
19/02/2023
|
AB. REHMAN DOI
|
1406018046WL055977
|
AB. REHMAN DOI
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230813529
|
|
ABDUL REHMAN DOIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-046-00223100/213
(VEERSARAN)
|
1406018046NRG23190220230372811
|
19/02/2023
|
GH HASSAN MILLOO
|
1406018046WL055977
|
GH HASSAN MILLOO
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230813633
|
|
GHULAM HASSAN MELO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-046-00223100/213
(VEERSARAN)
|
1406018046NRG23190220230372812
|
19/02/2023
|
Gulzara Akther
|
1406018046WL055977
|
Gulzara Akther
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230813583
|
|
GULZAARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-046-00223100/215
(VEERSARAN)
|
1406018046NRG23190220230372813
|
19/02/2023
|
RAFI AMAN
|
1406018046WL055977
|
RAFI AMAN
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230813528
|
|
RAFI AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-046-00223100/216
(VEERSARAN)
|
1406018046NRG23190220230372814
|
19/02/2023
|
Juna Milo
|
1406018046WL055977
|
Juna Milo
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230813616
|
|
JUMA MALLU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-046-00223100/217-A
(VEERSARAN)
|
1406018046NRG23190220230372815
|
19/02/2023
|
ARSHA BANOO
|
1406018046WL055977
|
ARSHA BANOO
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230813538
|
|
IRSHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-046-00223100/217-A
(VEERSARAN)
|
1406018046NRG23190220230372816
|
19/02/2023
|
MANZOOR AMAN
|
1406018046WL055977
|
MANZOOR AMAN
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230813603
|
|
MANZOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-046-00223100/24
(VEERSARAN)
|
1406018046NRG23190220230372817
|
19/02/2023
|
GH HASSAN
|
1406018046WL055977
|
GH HASSAN
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230813602
|
|
GHULAM HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-046-00223100/327
(VEERSARAN)
|
1406018046NRG23190220230372818
|
19/02/2023
|
FAROOQ AHMAD RATHER
|
1406018046WL055977
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230813582
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-046-00223100/338
(VEERSARAN)
|
1406018046NRG23190220230372820
|
19/02/2023
|
ISMAL CHOHAN
|
1406018046WL055977
|
ISMAL CHOHAN
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230813615
|
|
MOHD ISMAIL CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-046-00223300/437
(VEERSARAN)
|
1406018046NRG23190220230372825
|
19/02/2023
|
Bobiya Khatana
|
1406018046WL055977
|
Bobiya Khatana
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230813601
|
|
BOBEY KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|