|
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-06-018-050-00224800/10
(WAHDAN)
|
1406018050NRG23200320230463404
|
20/03/2023
|
Gfd
|
1406018050WL065223
|
Gfd
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533042
|
|
SAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/111
(WAHDAN)
|
1406018050NRG23200320230463191
|
20/03/2023
|
Kulsooma
|
1406018050WL065199
|
Kulsooma
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230533062
|
|
GOUSIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/17
(WAHDAN)
|
1406018050NRG23200320230463405
|
20/03/2023
|
ZUBIDA
|
1406018050WL065223
|
ZUBIDA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533038
|
|
ZUBAIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/26
(WAHDAN)
|
1406018050NRG23200320230463406
|
20/03/2023
|
Gull Bhat
|
1406018050WL065223
|
Gull Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533057
|
|
GUL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/295
(WAHDAN)
|
1406018050NRG23180320230457608
|
20/03/2023
|
Saleema
|
1406018050WL064669
|
Saleema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533053
|
|
SALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/450
(WAHDAN)
|
1406018050NRG23200320230463407
|
20/03/2023
|
Reyaz
|
1406018050WL065223
|
Reyaz
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533051
|
|
RIYAZ AHMAD MOOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/5
(WAHDAN)
|
1406018050NRG23180320230457671
|
20/03/2023
|
Raja Begum
|
1406018050WL064674
|
Raja Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533055
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224800/51
(WAHDAN)
|
1406018050NRG23180320230457672
|
20/03/2023
|
FAROOQ AHMAD WANI
|
1406018050WL064674
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533033
|
|
FAROOQ AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224800/59
(WAHDAN)
|
1406018050NRG23200320230463229
|
20/03/2023
|
Ab. Gani Bhat
|
1406018050WL065203
|
Ab. Gani Bhat
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230533056
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224800/87
(WAHDAN)
|
1406018050NRG23180320230457674
|
20/03/2023
|
Sabzar Teeli
|
1406018050WL064674
|
Sabzar Teeli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533059
|
|
SUBZAR AHMED TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-050-00224801/147
(WAHDAN)
|
1406018050NRG23200320230463230
|
20/03/2023
|
SHAHISTA
|
1406018050WL065203
|
SHAHISTA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230533045
|
|
SHAISTA GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-050-00224801/149
(WAHDAN)
|
1406018050NRG23180320230457610
|
20/03/2023
|
Sultan Mir
|
1406018050WL064669
|
Sultan Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533032
|
|
MOHD SULTAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-050-00224801/153
(WAHDAN)
|
1406018050NRG23200320230463231
|
20/03/2023
|
Sabzar Mir
|
1406018050WL065203
|
Sabzar Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230533041
|
|
SABZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-050-00224801/169
(WAHDAN)
|
1406018050NRG23180320230457611
|
20/03/2023
|
Mohammad Anwar Rather
|
1406018050WL064669
|
Mohammad Anwar Rather
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533039
|
|
MOHD ANWAR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-050-00224801/181
(WAHDAN)
|
1406018050NRG23180320230457612
|
20/03/2023
|
Shabeena
|
1406018050WL064669
|
Shabeena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533054
|
|
SHABEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-050-00224801/203
(WAHDAN)
|
1406018050NRG23180320230457613
|
20/03/2023
|
Ashraf Thokar
|
1406018050WL064669
|
Ashraf Thokar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533034
|
|
MOHD ASHRAF TAKHRO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-050-00224801/288-A
(WAHDAN)
|
1406018050NRG23200320230463233
|
20/03/2023
|
RAJA
|
1406018050WL065203
|
RAJA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230533048
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-050-00224801/77
(WAHDAN)
|
1406018050NRG23180320230457615
|
20/03/2023
|
Parveena Banoo
|
1406018050WL064669
|
Parveena Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533046
|
|
PARMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-050-00224802/109-A
(WAHDAN)
|
1406018050NRG23200320230463192
|
20/03/2023
|
Gh Mohd Rather
|
1406018050WL065199
|
Gh Mohd Rather
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230533061
|
|
GHULAM MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-050-00224802/110
(WAHDAN)
|
1406018050NRG23200320230463194
|
20/03/2023
|
MUNIRA BEGUM
|
1406018050WL065199
|
MUNIRA BEGUM
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230533043
|
|
MUNIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-050-00224802/121-A
(WAHDAN)
|
1406018050NRG23200320230463195
|
20/03/2023
|
Tariq Ahmad Parray
|
1406018050WL065199
|
Tariq Ahmad Parray
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230533036
|
|
TARIQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-050-00224802/128
(WAHDAN)
|
1406018050NRG23200320230463376
|
20/03/2023
|
raja
|
1406018050WL065219
|
raja
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533037
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-050-00224802/131
(WAHDAN)
|
1406018050NRG23180320230457616
|
20/03/2023
|
Bashir Ahmad Rather
|
1406018050WL064669
|
Bashir Ahmad Rather
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533047
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PHALGAM
|
JK-06-018-050-00224802/2
(WAHDAN)
|
1406018050NRG23200320230463378
|
20/03/2023
|
Adil Hussain Rather
|
1406018050WL065219
|
Adil Hussain Rather
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533058
|
|
AADIL HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PHALGAM
|
JK-06-018-050-00224802/408-A
(WAHDAN)
|
1406018050NRG23200320230463197
|
20/03/2023
|
GH NABI
|
1406018050WL065199
|
GH NABI
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230533040
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PHALGAM
|
JK-06-018-050-00224802/86
(WAHDAN)
|
1406018050NRG23180320230457679
|
20/03/2023
|
Tahira banoo
|
1406018050WL064674
|
Tahira banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533035
|
|
TAHIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PHALGAM
|
JK-06-018-050-00224803/514
(WAHDAN)
|
1406018050NRG23180320230457618
|
20/03/2023
|
JAVID
|
1406018050WL064669
|
JAVID
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533060
|
|
JAVID AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44946
|
44946
|
|
|
|
|
|
|
|
|
28
|
PHALGAM
|
JK-06-018-050-00224802/193
(WAHDAN)
|
1406018050NRG23180320230457617
|
20/03/2023
|
Fayaz
|
1406018050WL064669
|
Fayaz
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533052
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
29
|
PHALGAM
|
JK-06-018-050-00224800/33
(WAHDAN)
|
1406018050NRG23180320230457609
|
20/03/2023
|
Abid Hussain Reshi
|
1406018050WL064669
|
Abid Hussain Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533064
|
|
MR ABID HUSSAIN RESHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHALGAM
|
JK-06-018-050-00224800/92
(WAHDAN)
|
1406018050NRG23180320230457675
|
20/03/2023
|
IRSHAD RATHER
|
1406018050WL064674
|
IRSHAD RATHER
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533031
|
|
IRSHAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PHALGAM
|
JK-06-018-050-00224801/319
(WAHDAN)
|
1406018050NRG23180320230457614
|
20/03/2023
|
MANZOOR RATHER
|
1406018050WL064669
|
MANZOOR RATHER
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533063
|
|
MR MANZOOR AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
32
|
PHALGAM
|
JK-06-018-050-00224800/28
(WAHDAN)
|
1406018050NRG23180320230457607
|
20/03/2023
|
REENA
|
1406018050WL064669
|
REENA
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533049
|
|
Mrs. REENA BEGUM W/O GH RASOOL RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
33
|
PHALGAM
|
JK-06-018-050-00224801/108
(WAHDAN)
|
1406018050NRG23200320230463373
|
20/03/2023
|
Manzoor Ahmed Thukroo
|
1406018050WL065219
|
Manzoor Ahmed Thukroo
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533044
|
|
MANZOOR AHAMD THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PHALGAM
|
JK-06-018-050-00224801/108
(WAHDAN)
|
1406018050NRG23200320230463374
|
20/03/2023
|
Medmooda
|
1406018050WL065219
|
Medmooda
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230533050
|
|
MEHMOODA AKTHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56069
|
56069
|
|
|
|
|
|
|
|