|
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-06-018-050-00224800/66
(WAHDAN)
|
1406018050NRG23071220220202553
|
07/12/2022
|
M SHAFI
|
1406018050WL036681
|
M SHAFI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220003581
|
|
MOHD SHAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224801/191
(WAHDAN)
|
1406018050NRG23071220220202676
|
07/12/2022
|
Bilal Ahmad
|
1406018050WL036700
|
Bilal Ahmad
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220003576
|
|
BILAL AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224801/192
(WAHDAN)
|
1406018050NRG23071220220202678
|
07/12/2022
|
Gh Ahmad Chopan
|
1406018050WL036700
|
Gh Ahmad Chopan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220003580
|
|
GH AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224801/192
(WAHDAN)
|
1406018050NRG23071220220202679
|
07/12/2022
|
Zana Bagum
|
1406018050WL036700
|
Zana Bagum
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220003579
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224801/238
(WAHDAN)
|
1406018050NRG23071220220202573
|
07/12/2022
|
GH MOHD LONE
|
1406018050WL036686
|
GH MOHD LONE
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220003574
|
|
GH MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224802/199
(WAHDAN)
|
1406018050NRG23071220220202602
|
07/12/2022
|
Ali Chopan
|
1406018050WL036688
|
Ali Chopan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220003573
|
|
ALI MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224803/206
(WAHDAN)
|
1406018050NRG23071220220202574
|
07/12/2022
|
GULZAR
|
1406018050WL036686
|
GULZAR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220003575
|
|
MR GULZAR AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224803/250
(WAHDAN)
|
1406018050NRG23071220220202579
|
07/12/2022
|
Aadil Lone
|
1406018050WL036686
|
Aadil Lone
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220003578
|
|
ADIL HUSSAAIN LONE SO GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224803/250
(WAHDAN)
|
1406018050NRG23071220220202580
|
07/12/2022
|
Mohammad Lateef
|
1406018050WL036686
|
Mohammad Lateef
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220003577
|
|
LATIF AHMAD LONE SO GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
10
|
PHALGAM
|
JK-06-018-050-00224800/63
(WAHDAN)
|
1406018050NRG23071220220202671
|
07/12/2022
|
FAROOQA BAGUM
|
1406018050WL036698
|
FAROOQA BAGUM
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220003582
|
|
FAROOQAH BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-050-00224800/63
(WAHDAN)
|
1406018050NRG23071220220202670
|
07/12/2022
|
Shafi Wani
|
1406018050WL036698
|
Shafi Wani
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220003583
|
|
MOHAMMAD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19749
|
19749
|
|
|
|
|
|
|
|