|
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-06-018-046-00223100/420
(VEERSARAN)
|
1406018046NRG23240220230381088
|
24/02/2023
|
Naseema Jan
|
1406018046WL056854
|
Naseema Jan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230053990
|
|
NASEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-046-00223300/412
(VEERSARAN)
|
1406018046NRG23240220230381091
|
24/02/2023
|
Abdul Gani Khatana
|
1406018046WL056854
|
Abdul Gani Khatana
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230062179
|
|
ABDUL GANI KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/142
(VEERSARAN)
|
1406018046NRG23240220230381080
|
24/02/2023
|
Yousuf Songoo
|
1406018046WL056854
|
Yousuf Songoo
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230065117
|
|
YOUSF AMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/142
(VEERSARAN)
|
1406018046NRG23240220230381081
|
24/02/2023
|
Zytooni
|
1406018046WL056854
|
Zytooni
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230062177
|
|
ZAITOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/163
(VEERSARAN)
|
1406018046NRG23240220230381082
|
24/02/2023
|
Bashir Khatana
|
1406018046WL056854
|
Bashir Khatana
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230065116
|
|
BASHIR AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/236
(VEERSARAN)
|
1406018046NRG23240220230381083
|
24/02/2023
|
Mirza Khan
|
1406018046WL056854
|
Mirza Khan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230053991
|
|
MR MIRZA KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/236
(VEERSARAN)
|
1406018046NRG23240220230381084
|
24/02/2023
|
Shakeela
|
1406018046WL056854
|
Shakeela
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230062346
|
|
SHAKEELA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/416
(VEERSARAN)
|
1406018046NRG23240220230381086
|
24/02/2023
|
Janti
|
1406018046WL056854
|
Janti
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230062178
|
|
JANTI BEAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/416
(VEERSARAN)
|
1406018046NRG23240220230381085
|
24/02/2023
|
Kareem Mailu
|
1406018046WL056854
|
Kareem Mailu
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230053989
|
|
KAREEM MAILU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/420
(VEERSARAN)
|
1406018046NRG23240220230381087
|
24/02/2023
|
Latif Ahmad khatana
|
1406018046WL056854
|
Latif Ahmad khatana
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230065115
|
|
Mrs. LATIF AHMAD KHATANA
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
PHALGAM
|
JK-06-018-046-00223300/313
(VEERSARAN)
|
1406018046NRG23240220230381089
|
24/02/2023
|
Mohd Rafiq Chohan
|
1406018046WL056854
|
Mohd Rafiq Chohan
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230054447
|
|
IDRIS AH CHOWANM TF MOHD RAFIQ CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-046-00223300/313
(VEERSARAN)
|
1406018046NRG23240220230381090
|
24/02/2023
|
Zulikha Banoo
|
1406018046WL056854
|
Zulikha Banoo
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230054581
|
|
ZULAKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16571
|
16571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20203
|
20203
|
|
|
|
|
|
|
|