|
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-06-018-050-00224800/10
(WAHDAN)
|
1406018050NRG23120320230424793
|
12/03/2023
|
Gfd
|
1406018050WL061630
|
Gfd
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230003665
|
|
SAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/17
(WAHDAN)
|
1406018050NRG23120320230424794
|
12/03/2023
|
ZUBIDA
|
1406018050WL061630
|
ZUBIDA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230003658
|
|
ZUBAIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/26
(WAHDAN)
|
1406018050NRG23120320230424795
|
12/03/2023
|
Gull Bhat
|
1406018050WL061630
|
Gull Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230003666
|
|
GUL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/295
(WAHDAN)
|
1406018050NRG23110320230423298
|
12/03/2023
|
Saleema
|
1406018050WL061418
|
Saleema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230003670
|
|
SALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/450
(WAHDAN)
|
1406018050NRG23120320230424796
|
12/03/2023
|
Reyaz
|
1406018050WL061630
|
Reyaz
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230003662
|
|
RIYAZ AHMAD MOOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224801/149
(WAHDAN)
|
1406018050NRG23110320230423300
|
12/03/2023
|
Sultan Mir
|
1406018050WL061418
|
Sultan Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230003672
|
|
MOHD SULTAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224801/169
(WAHDAN)
|
1406018050NRG23110320230423301
|
12/03/2023
|
Mohammad Anwar Rather
|
1406018050WL061418
|
Mohammad Anwar Rather
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230003671
|
|
MOHD ANWAR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224801/181
(WAHDAN)
|
1406018050NRG23110320230423302
|
12/03/2023
|
Shabeena
|
1406018050WL061418
|
Shabeena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230003660
|
|
SHABEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224801/203
(WAHDAN)
|
1406018050NRG23110320230423303
|
12/03/2023
|
Ashraf Thokar
|
1406018050WL061418
|
Ashraf Thokar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230003668
|
|
MOHD ASHRAF TAKHRO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224801/376
(WAHDAN)
|
1406018050NRG23110320230423305
|
12/03/2023
|
SHABIR AHMAD RAHTER
|
1406018050WL061418
|
SHABIR AHMAD RAHTER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230003667
|
|
SHABIR AHMAD RATHER SO MOHD SULTAN RATHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-050-00224801/77
(WAHDAN)
|
1406018050NRG23110320230423306
|
12/03/2023
|
Parveena Banoo
|
1406018050WL061418
|
Parveena Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230003664
|
|
PARMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-050-00224802/131
(WAHDAN)
|
1406018050NRG23110320230423307
|
12/03/2023
|
Bashir Ahmad Rather
|
1406018050WL061418
|
Bashir Ahmad Rather
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230003659
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-050-00224803/514
(WAHDAN)
|
1406018050NRG23110320230423309
|
12/03/2023
|
JAVID
|
1406018050WL061418
|
JAVID
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230003669
|
|
JAVID AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
14
|
PHALGAM
|
JK-06-018-050-00224802/193
(WAHDAN)
|
1406018050NRG23110320230423308
|
12/03/2023
|
Fayaz
|
1406018050WL061418
|
Fayaz
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230003663
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
15
|
PHALGAM
|
JK-06-018-050-00224800/33
(WAHDAN)
|
1406018050NRG23110320230423299
|
12/03/2023
|
Abid Hussain Reshi
|
1406018050WL061418
|
Abid Hussain Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230003673
|
|
MR ABID HUSSAIN RESHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHALGAM
|
JK-06-018-050-00224801/319
(WAHDAN)
|
1406018050NRG23110320230423304
|
12/03/2023
|
MANZOOR RATHER
|
1406018050WL061418
|
MANZOOR RATHER
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230003657
|
|
MR MANZOOR AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
17
|
PHALGAM
|
JK-06-018-050-00224800/28
(WAHDAN)
|
1406018050NRG23110320230423297
|
12/03/2023
|
REENA
|
1406018050WL061418
|
REENA
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230003661
|
|
Mrs. REENA BEGUM W/O GH RASOOL RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|