|
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-06-018-054-00223900/137
(YANNAD Lower)
|
1406018054NRG23241220220270347
|
24/12/2022
|
farooq kaliq
|
1406018054WL044085
|
farooq kaliq
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013945
|
|
FAROOQ AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/140
(YANNAD Lower)
|
1406018054NRG23241220220270348
|
24/12/2022
|
MEEMA BANOO
|
1406018054WL044085
|
MEEMA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013947
|
|
MEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/18
(YANNAD Lower)
|
1406018054NRG23241220220270350
|
24/12/2022
|
Bani
|
1406018054WL044085
|
Bani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013949
|
|
BANOO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/76
(YANNAD Lower)
|
1406018054NRG23241220220270341
|
24/12/2022
|
Gh Hassan Shah
|
1406018054WL044084
|
Gh Hassan Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013948
|
|
Mr. GH HASSAN SHAH S/O ABLI SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/108
(YANNAD Lower)
|
1406018054NRG23241220220270372
|
24/12/2022
|
Ab Rahman Dar
|
1406018054WL044088
|
Ab Rahman Dar
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013952
|
|
AB RAHAMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/125
(YANNAD Lower)
|
1406018054NRG23241220220270374
|
24/12/2022
|
SAFOORA BANOO
|
1406018054WL044088
|
SAFOORA BANOO
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013956
|
|
SAFOORA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/127
(YANNAD Lower)
|
1406018054NRG23241220220270375
|
24/12/2022
|
M Maqbool Shah
|
1406018054WL044088
|
M Maqbool Shah
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013946
|
|
MOHAMMAD MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-054-00223900/149
(YANNAD Lower)
|
1406018054NRG23241220220270377
|
24/12/2022
|
Bilkis jan
|
1406018054WL044088
|
Bilkis jan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013957
|
|
BILKEES JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-054-00223900/149
(YANNAD Lower)
|
1406018054NRG23241220220270378
|
24/12/2022
|
Mehmooda
|
1406018054WL044088
|
Mehmooda
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013958
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-054-00223900/172
(YANNAD Lower)
|
1406018054NRG23241220220270379
|
24/12/2022
|
Manzoor Ah Kumar
|
1406018054WL044088
|
Manzoor Ah Kumar
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013950
|
|
MANZOOR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-054-00223900/179
(YANNAD Lower)
|
1406018054NRG23241220220270333
|
24/12/2022
|
JAVAID AHMAD DAR
|
1406018054WL044084
|
JAVAID AHMAD DAR
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230013953
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-054-00223900/212
(YANNAD Lower)
|
1406018054NRG23241220220270380
|
24/12/2022
|
Fatha MOhammad Rather
|
1406018054WL044088
|
Fatha MOhammad Rather
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013954
|
|
FATEH MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-054-00223900/61
(YANNAD Lower)
|
1406018054NRG23241220220270340
|
24/12/2022
|
Bilal Ah Shah
|
1406018054WL044084
|
Bilal Ah Shah
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230013951
|
|
BILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-054-00223900/97
(YANNAD Lower)
|
1406018054NRG23241220220270343
|
24/12/2022
|
Fehmada Akther
|
1406018054WL044084
|
Fehmada Akther
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013959
|
|
FEHMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
15
|
PHALGAM
|
JK-06-018-054-00223900/229
(YANNAD Lower)
|
1406018054NRG23241220220270381
|
24/12/2022
|
MARYAMA BEGUM
|
1406018054WL044089
|
MARYAMA BEGUM
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230013960
|
|
MARYIM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-054-00223900/3
(YANNAD Lower)
|
1406018054NRG23241220220270354
|
24/12/2022
|
M Shafi Ahangar
|
1406018054WL044085
|
M Shafi Ahangar
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013944
|
|
MOHAMMAD SHAFI AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
17
|
PHALGAM
|
JK-06-018-054-00223900/49
(YANNAD Lower)
|
1406018054NRG23241220220270338
|
24/12/2022
|
Mudasir Ah. Wani
|
1406018054WL044084
|
Mudasir Ah. Wani
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230013955
|
|
MUDASIR HAYAT WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27921
|
27921
|
|
|
|
|
|
|
|