|
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-06-018-050-00224800/127
(WAHDAN)
|
1406018050NRG23091020220115771
|
12/10/2022
|
AIJAZ
|
1406018050WL020155
|
AIJAZ
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Rejected
|
20/10/2022
|
|
A293220002893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/136
(WAHDAN)
|
1406018050NRG23111020220117539
|
12/10/2022
|
HILAL AHMAD
|
1406018050WL020770
|
HILAL AHMAD
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
21/10/2022
|
|
A293220002892
|
|
HILAL AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/26
(WAHDAN)
|
1406018050NRG23091020220115776
|
12/10/2022
|
Gull Bhat
|
1406018050WL020160
|
Gull Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
A293220002894
|
|
GUL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/43
(WAHDAN)
|
1406018050NRG23091020220115773
|
12/10/2022
|
Ab.salam Mir
|
1406018050WL020157
|
Ab.salam Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
21/10/2022
|
|
A293220002895
|
|
Mr. SALAM MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/49
(WAHDAN)
|
1406018050NRG23111020220117545
|
12/10/2022
|
Gh Nabi Mir
|
1406018050WL020771
|
Gh Nabi Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
21/10/2022
|
|
A293220002888
|
|
Mr. GH NABI MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224801/177
(WAHDAN)
|
1406018050NRG23091020220115772
|
12/10/2022
|
Gh Nabi Rather
|
1406018050WL020156
|
Gh Nabi Rather
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
21/10/2022
|
|
A293220002890
|
|
GH NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224801/192
(WAHDAN)
|
1406018050NRG23111020220117555
|
12/10/2022
|
Gh Ahmad Chopan
|
1406018050WL020777
|
Gh Ahmad Chopan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
21/10/2022
|
|
A293220002897
|
|
GH AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224801/195
(WAHDAN)
|
1406018050NRG23111020220117543
|
12/10/2022
|
Bashir Chopan
|
1406018050WL020770
|
Bashir Chopan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
21/10/2022
|
|
A293220002891
|
|
BASHIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224801/204
(WAHDAN)
|
1406018050NRG23111020220117554
|
12/10/2022
|
Ab Khaliq Thakor
|
1406018050WL020776
|
Ab Khaliq Thakor
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
21/10/2022
|
|
A293220002898
|
|
AB KHALIQ THOKRO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
10
|
PHALGAM
|
JK-06-018-050-00224800/161
(WAHDAN)
|
1406018050NRG23111020220117541
|
12/10/2022
|
Tasleema
|
1406018050WL020770
|
Tasleema
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
21/10/2022
|
|
A293220002896
|
|
TASLEEMA AKHTER DO AB RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
11
|
PHALGAM
|
JK-06-018-050-00224800/37
(WAHDAN)
|
1406018050NRG23091020220115777
|
12/10/2022
|
Jalal U Din Bhat
|
1406018050WL020161
|
Jalal U Din Bhat
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
A293220002889
|
|
SIMRAN JAN M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17933
|
17933
|
|
|
|
|
|
|
|