|
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-06-018-006-00223800/130-A
(DAHWATOO)
|
1406018006NRG23050320230403257
|
06/03/2023
|
Jawaid Raina
|
1406018006WL059254
|
Jawaid Raina
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077562
|
|
JAVID AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/269
(DAHWATOO)
|
1406018006NRG23050320230403261
|
06/03/2023
|
SABIYA
|
1406018006WL059254
|
SABIYA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077575
|
|
SHAFIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/63-A
(DAHWATOO)
|
1406018006NRG23060320230406831
|
06/03/2023
|
Mohammad Ashraf Mir
|
1406018006WL059613
|
Mohammad Ashraf Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077574
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-006-00223800/99-A
(DAHWATOO)
|
1406018006NRG23060320230406835
|
06/03/2023
|
Shabir Ahmad
|
1406018006WL059613
|
Shabir Ahmad
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077573
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-006-00223800/106-A
(DAHWATOO)
|
1406018006NRG23060320230406826
|
06/03/2023
|
GH NABI MIR
|
1406018006WL059613
|
GH NABI MIR
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077567
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-006-00223800/111-A
(DAHWATOO)
|
1406018006NRG23060320230407020
|
06/03/2023
|
NAZIYA JAN
|
1406018006WL059631
|
NAZIYA JAN
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230077551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PHALGAM
|
JK-06-018-006-00223800/121-A
(DAHWATOO)
|
1406018006NRG23050320230403255
|
06/03/2023
|
Shabir Chowpan
|
1406018006WL059254
|
Shabir Chowpan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077560
|
|
SHABIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-006-00223800/123-A
(DAHWATOO)
|
1406018006NRG23050320230403256
|
06/03/2023
|
SHABIR HUSSAIN
|
1406018006WL059254
|
SHABIR HUSSAIN
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077557
|
|
SHABIR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-006-00223800/132-A
(DAHWATOO)
|
1406018006NRG23060320230406828
|
06/03/2023
|
Firdous Mir
|
1406018006WL059613
|
Firdous Mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077552
|
|
FIRDOUS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-006-00223800/133-A
(DAHWATOO)
|
1406018006NRG23050320230403259
|
06/03/2023
|
OWAIS
|
1406018006WL059254
|
OWAIS
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077559
|
|
OWAIS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-006-00223800/155-A
(DAHWATOO)
|
1406018006NRG23060320230406829
|
06/03/2023
|
Ab.Rehman Mir
|
1406018006WL059613
|
Ab.Rehman Mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077556
|
|
ABDUL REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-006-00223800/161
(DAHWATOO)
|
1406018006NRG23050320230403260
|
06/03/2023
|
YAWER AH MIR
|
1406018006WL059254
|
YAWER AH MIR
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077549
|
|
YAWAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-006-00223800/229-A
(DAHWATOO)
|
1406018006NRG23060320230406714
|
06/03/2023
|
JAMEELA BANOO
|
1406018006WL059599
|
JAMEELA BANOO
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230077554
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-006-00223800/229-A
(DAHWATOO)
|
1406018006NRG23060320230406715
|
06/03/2023
|
Musharraf Ahmad
|
1406018006WL059599
|
Musharraf Ahmad
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230077558
|
|
MUSHARAF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-006-00223800/233
(DAHWATOO)
|
1406018006NRG23060320230407021
|
06/03/2023
|
Zaina
|
1406018006WL059631
|
Zaina
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077553
|
|
ZEENAH BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-006-00223800/49-A
(DAHWATOO)
|
1406018006NRG23060320230406830
|
06/03/2023
|
Mehraj Ahmad mir
|
1406018006WL059613
|
Mehraj Ahmad mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077547
|
|
MEHRAJ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-006-00223800/57-A
(DAHWATOO)
|
1406018006NRG23050320230403262
|
06/03/2023
|
Ab Rehman Mir
|
1406018006WL059254
|
Ab Rehman Mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077577
|
|
ABDUL RAHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-006-00223800/62-A
(DAHWATOO)
|
1406018006NRG23050320230403263
|
06/03/2023
|
Tariq Ahmad Mir
|
1406018006WL059254
|
Tariq Ahmad Mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077576
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-006-00223800/73-A
(DAHWATOO)
|
1406018006NRG23060320230406717
|
06/03/2023
|
Fayaz Ahmad Bhat
|
1406018006WL059599
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230077566
|
|
MAISER FAYAZ BHATM TF: FAYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-006-00223800/73-A
(DAHWATOO)
|
1406018006NRG23060320230406833
|
06/03/2023
|
Rozey fayaz
|
1406018006WL059613
|
Rozey fayaz
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077555
|
|
ROZEY FAYAZ M TF FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-006-00223800/89-A
(DAHWATOO)
|
1406018006NRG23060320230407022
|
06/03/2023
|
NAZIR AHMAD PASWAL
|
1406018006WL059631
|
NAZIR AHMAD PASWAL
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077571
|
|
NAZIR AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-006-00223800/93-A
(DAHWATOO)
|
1406018006NRG23060320230406719
|
06/03/2023
|
Ridwana Yousuf
|
1406018006WL059599
|
Ridwana Yousuf
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230077548
|
|
RIDWANA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-006-00223800/96-A
(DAHWATOO)
|
1406018006NRG23060320230406834
|
06/03/2023
|
Shahid Manzoor Wani
|
1406018006WL059613
|
Shahid Manzoor Wani
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077561
|
|
SHAHID MANZOOR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33596
|
33596
|
|
|
|
|
|
|
|
|
24
|
PHALGAM
|
JK-06-018-006-00223800/110-A
(DAHWATOO)
|
1406018006NRG23060320230407019
|
06/03/2023
|
Manzoor Ahmad
|
1406018006WL059631
|
Manzoor Ahmad
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077565
|
|
MANZOOR AHMAD TINDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PHALGAM
|
JK-06-018-006-00223800/110-A
(DAHWATOO)
|
1406018006NRG23060320230407018
|
06/03/2023
|
Mohammad Afzal Tandia
|
1406018006WL059631
|
Mohammad Afzal Tandia
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077564
|
|
MOHAMMAD AFZAL TINDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PHALGAM
|
JK-06-018-006-00223800/132-A
(DAHWATOO)
|
1406018006NRG23060320230406827
|
06/03/2023
|
Mohd Maqbool Mir
|
1406018006WL059613
|
Mohd Maqbool Mir
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077569
|
|
MOHD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PHALGAM
|
JK-06-018-006-00223800/133-A
(DAHWATOO)
|
1406018006NRG23050320230403258
|
06/03/2023
|
Mohammad Ramzan Mir
|
1406018006WL059254
|
Mohammad Ramzan Mir
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077572
|
|
MOHAMMAD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PHALGAM
|
JK-06-018-006-00223800/58-A
(DAHWATOO)
|
1406018006NRG23060320230406716
|
06/03/2023
|
Gh Qadir Mir
|
1406018006WL059599
|
Gh Qadir Mir
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230077563
|
|
GHULAM QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PHALGAM
|
JK-06-018-006-00223800/65-A
(DAHWATOO)
|
1406018006NRG23060320230406832
|
06/03/2023
|
Ali Mohd Mir
|
1406018006WL059613
|
Ali Mohd Mir
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077568
|
|
ALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PHALGAM
|
JK-06-018-006-00223800/66-A
(DAHWATOO)
|
1406018006NRG23050320230403264
|
06/03/2023
|
Taja Banoo
|
1406018006WL059254
|
Taja Banoo
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230077550
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PHALGAM
|
JK-06-018-006-00223800/86-A
(DAHWATOO)
|
1406018006NRG23060320230406718
|
06/03/2023
|
Jahangir Paswal
|
1406018006WL059599
|
Jahangir Paswal
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230077570
|
|
JAHANGER AHMAD PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54934
|
54934
|
|
|
|
|
|
|
|