|
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-06-018-050-00224800/117
(WAHDAN)
|
1406018050NRG23150320230435842
|
15/03/2023
|
Fayaz Ah Rather
|
1406018050WL062824
|
Fayaz Ah Rather
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230244439
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224801/181
(WAHDAN)
|
1406018050NRG23150320230435843
|
15/03/2023
|
Muskan Ahmad Rather
|
1406018050WL062824
|
Muskan Ahmad Rather
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230244443
|
|
MUSKAN AHMAD RATHER MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224801/182
(WAHDAN)
|
1406018050NRG23140320230433823
|
15/03/2023
|
RASHIDA
|
1406018050WL062642
|
RASHIDA
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230244438
|
|
RASHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224801/314
(WAHDAN)
|
1406018050NRG23150320230435844
|
15/03/2023
|
MIZBA JAN
|
1406018050WL062824
|
MIZBA JAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230244442
|
|
MISBAH SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224801/368
(WAHDAN)
|
1406018050NRG23150320230435845
|
15/03/2023
|
SAREER AHMAD CHOPAN
|
1406018050WL062824
|
SAREER AHMAD CHOPAN
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230244446
|
|
SAREER AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224801/439
(WAHDAN)
|
1406018050NRG23150320230435846
|
15/03/2023
|
Sakeena Banoo
|
1406018050WL062824
|
Sakeena Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230244441
|
|
SAKEENA BANOO WO SATTAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224802/114
(WAHDAN)
|
1406018050NRG23140320230433825
|
15/03/2023
|
RAFEEQA BANOO
|
1406018050WL062642
|
RAFEEQA BANOO
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230244445
|
|
RAFEEQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224802/154
(WAHDAN)
|
1406018050NRG23150320230435847
|
15/03/2023
|
Meema Banoo
|
1406018050WL062824
|
Meema Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230244440
|
|
MEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224802/515
(WAHDAN)
|
1406018050NRG23150320230435849
|
15/03/2023
|
Sehreena
|
1406018050WL062824
|
Sehreena
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230244447
|
|
SEHREEN JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
10
|
PHALGAM
|
JK-06-018-050-00224802/200
(WAHDAN)
|
1406018050NRG23150320230435848
|
15/03/2023
|
MANZOOR
|
1406018050WL062824
|
MANZOOR
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230244449
|
|
MANZOOR AHMAD KAKAPORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
11
|
PHALGAM
|
JK-06-018-050-00224800/64
(WAHDAN)
|
1406018050NRG23140320230433822
|
15/03/2023
|
MEHRAJ LONE
|
1406018050WL062642
|
MEHRAJ LONE
|
00200
|
JAKA0SAKHIE
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230244444
|
|
MEHRAJ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-050-00224802/114
(WAHDAN)
|
1406018050NRG23140320230433824
|
15/03/2023
|
Abid Hussain
|
1406018050WL062642
|
Abid Hussain
|
00200
|
JAKA0SAKHIE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230244448
|
|
MR AABID HUSSAIN WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15663
|
15663
|
|
|
|
|
|
|
|