|
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-06-018-053-00224200/141
(YANNAD Upper)
|
1406018053NRG23090320230417595
|
10/03/2023
|
Rashid Chopan
|
1406018053WL060770
|
Rashid Chopan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230202858
|
|
NASREENA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/145
(YANNAD Upper)
|
1406018053NRG23090320230417597
|
10/03/2023
|
Gh Rasool Chopan
|
1406018053WL060770
|
Gh Rasool Chopan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230197470
|
|
GULAM RASOOL CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/146
(YANNAD Upper)
|
1406018053NRG23090320230417600
|
10/03/2023
|
Shabir Ahmad
|
1406018053WL060770
|
Shabir Ahmad
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230197706
|
|
SHABIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/17
(YANNAD Upper)
|
1406018053NRG23090320230417602
|
10/03/2023
|
Mohd iqbal Dar
|
1406018053WL060770
|
Mohd iqbal Dar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205764
|
|
MOHD IQBAL DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PHALGAM
|
JK-06-018-053-00224200/63
(YANNAD Upper)
|
1406018053NRG23090320230417603
|
10/03/2023
|
Riyaz Ahmad
|
1406018053WL060770
|
Riyaz Ahmad
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230197471
|
|
RIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-053-00224200/90
(YANNAD Upper)
|
1406018053NRG23090320230417604
|
10/03/2023
|
Gh Rasool Mir
|
1406018053WL060770
|
Gh Rasool Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230196836
|
|
GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-054-00224300/98
(YANNAD Lower)
|
1406018053NRG23090320230417611
|
10/03/2023
|
Kawasara Jan
|
1406018053WL060770
|
Kawasara Jan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230202982
|
|
KOUSAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
8
|
PHALGAM
|
JK-06-018-053-00224200/112
(YANNAD Upper)
|
1406018053NRG23090320230417594
|
10/03/2023
|
Bashir Padder
|
1406018053WL060770
|
Bashir Padder
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230197589
|
|
BASHIR AHMAD PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-053-00224200/144
(YANNAD Upper)
|
1406018053NRG23090320230417596
|
10/03/2023
|
Naseema
|
1406018053WL060770
|
Naseema
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205765
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-053-00224200/145
(YANNAD Upper)
|
1406018053NRG23090320230417598
|
10/03/2023
|
Latif Chopan
|
1406018053WL060770
|
Latif Chopan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230203098
|
|
LATIF AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-053-00224200/17
(YANNAD Upper)
|
1406018053NRG23090320230417601
|
10/03/2023
|
KULSOOMA AKTHER
|
1406018053WL060770
|
KULSOOMA AKTHER
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230196940
|
|
KULSUMA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-053-00224200/95
(YANNAD Upper)
|
1406018053NRG23090320230417605
|
10/03/2023
|
GULAM MOHIDIN
|
1406018053WL060770
|
GULAM MOHIDIN
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205884
|
|
GHULAM MOHIDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-053-00224701/221
(YANNAD Upper)
|
1406018053NRG23090320230417606
|
10/03/2023
|
Hafiza Banoo
|
1406018053WL060770
|
Hafiza Banoo
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230196713
|
|
HAFIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-054-00224300/116
(YANNAD Lower)
|
1406018053NRG23090320230417607
|
10/03/2023
|
SARA BANU
|
1406018053WL060770
|
SARA BANU
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230196714
|
|
SARA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-054-00224300/132
(YANNAD Lower)
|
1406018053NRG23090320230417608
|
10/03/2023
|
SHEHNAZA BANOO
|
1406018053WL060770
|
SHEHNAZA BANOO
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230196939
|
|
SHEHNAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
16
|
PHALGAM
|
JK-06-018-053-00224200/146
(YANNAD Upper)
|
1406018053NRG23090320230417599
|
10/03/2023
|
Mubeena
|
1406018053WL060770
|
Mubeena
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230196938
|
|
Mrs. MUBEENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
PHALGAM
|
JK-06-018-054-00224300/167
(YANNAD Lower)
|
1406018053NRG23090320230417609
|
10/03/2023
|
Shabir Ah Mir
|
1406018053WL060770
|
Shabir Ah Mir
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230196712
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
18
|
PHALGAM
|
JK-06-018-054-00224300/98
(YANNAD Lower)
|
1406018053NRG23090320230417610
|
10/03/2023
|
Bilal Ahmad Bhat
|
1406018053WL060770
|
Bilal Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230202983
|
|
BILAL AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|