|
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-06-018-050-00224800/102
(WAHDAN)
|
1406018050NRG23030320230398646
|
04/03/2023
|
Shabir Ah. Sheikh
|
1406018050WL058765
|
Shabir Ah. Sheikh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230109152
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/111
(WAHDAN)
|
1406018050NRG23040320230399525
|
04/03/2023
|
Kulsooma
|
1406018050WL058862
|
Kulsooma
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230104890
|
|
GOUSIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/120
(WAHDAN)
|
1406018050NRG23030320230398647
|
04/03/2023
|
Latef Ahmad Brad
|
1406018050WL058765
|
Latef Ahmad Brad
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230104845
|
|
LATEEF AHMAD BRAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/30
(WAHDAN)
|
1406018050NRG23030320230398648
|
04/03/2023
|
Rafeeqa Banoo
|
1406018050WL058765
|
Rafeeqa Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230104652
|
|
RAFIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/42
(WAHDAN)
|
1406018050NRG23030320230398651
|
04/03/2023
|
BASHIR RATHER
|
1406018050WL058765
|
BASHIR RATHER
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230104791
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/436
(WAHDAN)
|
1406018050NRG23030320230398652
|
04/03/2023
|
Gulshan Akhter
|
1406018050WL058765
|
Gulshan Akhter
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230109309
|
|
GULSHAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/5
(WAHDAN)
|
1406018050NRG23030320230398653
|
04/03/2023
|
Raja Begum
|
1406018050WL058765
|
Raja Begum
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230104846
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224800/51
(WAHDAN)
|
1406018050NRG23030320230398654
|
04/03/2023
|
FAROOQ AHMAD WANI
|
1406018050WL058765
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230104703
|
|
FAROOQ AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224800/87
(WAHDAN)
|
1406018050NRG23030320230398655
|
04/03/2023
|
Sabzar Teeli
|
1406018050WL058765
|
Sabzar Teeli
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230109149
|
|
SUBZAR AHMED TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224801/125
(WAHDAN)
|
1406018050NRG23030320230397797
|
04/03/2023
|
Yousf Dar
|
1406018050WL058693
|
Yousf Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230104704
|
|
MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-050-00224801/149
(WAHDAN)
|
1406018050NRG23030320230397798
|
04/03/2023
|
Sultan Mir
|
1406018050WL058693
|
Sultan Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230104889
|
|
MOHD SULTAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-050-00224801/202
(WAHDAN)
|
1406018050NRG23030320230398716
|
04/03/2023
|
Saleema Akther
|
1406018050WL058770
|
Saleema Akther
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230109204
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-050-00224801/202
(WAHDAN)
|
1406018050NRG23030320230398715
|
04/03/2023
|
Tariq Bhat
|
1406018050WL058770
|
Tariq Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230109150
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-050-00224801/475
(WAHDAN)
|
1406018050NRG23030320230397887
|
04/03/2023
|
Kulsuma Banoo
|
1406018050WL058700
|
Kulsuma Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230104892
|
|
KULSUMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-050-00224802/109-A
(WAHDAN)
|
1406018050NRG23040320230399526
|
04/03/2023
|
Gh Mohd Rather
|
1406018050WL058862
|
Gh Mohd Rather
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230104891
|
|
GHULAM MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-050-00224802/110
(WAHDAN)
|
1406018050NRG23040320230399527
|
04/03/2023
|
MUNIRA BEGUM
|
1406018050WL058862
|
MUNIRA BEGUM
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230104653
|
|
MUNIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-050-00224802/114
(WAHDAN)
|
1406018050NRG23030320230398718
|
04/03/2023
|
RAFEEQA BANOO
|
1406018050WL058770
|
RAFEEQA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230104755
|
|
RAFEEQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-050-00224802/117
(WAHDAN)
|
1406018050NRG23030320230397888
|
04/03/2023
|
SHAKEELA
|
1406018050WL058700
|
SHAKEELA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230109206
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-050-00224802/128
(WAHDAN)
|
1406018050NRG23030320230397889
|
04/03/2023
|
MOHAMMAD ISMAIL DAR
|
1406018050WL058700
|
MOHAMMAD ISMAIL DAR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230109205
|
|
MOHD ISMAIL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-050-00224802/86
(WAHDAN)
|
1406018050NRG23030320230398657
|
04/03/2023
|
Tahira banoo
|
1406018050WL058765
|
Tahira banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230109203
|
|
TAHIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-050-00224803/294
(WAHDAN)
|
1406018050NRG23030320230397891
|
04/03/2023
|
Irfan Ahmad Bhat
|
1406018050WL058700
|
Irfan Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230109151
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
22
|
PHALGAM
|
JK-06-018-050-00224800/291
(WAHDAN)
|
1406018050NRG23030320230397796
|
04/03/2023
|
PARVEEN BANOO
|
1406018050WL058693
|
PARVEEN BANOO
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230104848
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-050-00224800/30
(WAHDAN)
|
1406018050NRG23030320230398649
|
04/03/2023
|
GULZAR AHMAD
|
1406018050WL058765
|
GULZAR AHMAD
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230104847
|
|
GHULAM MOHAMMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PHALGAM
|
JK-06-018-050-00224802/193
(WAHDAN)
|
1406018050NRG23030320230397890
|
04/03/2023
|
Shareefa
|
1406018050WL058700
|
Shareefa
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230104893
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
25
|
PHALGAM
|
JK-06-018-050-00224800/308
(WAHDAN)
|
1406018050NRG23030320230398650
|
04/03/2023
|
SHABIR
|
1406018050WL058765
|
SHABIR
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230104753
|
|
MR SHABIR AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHALGAM
|
JK-06-018-050-00224800/92
(WAHDAN)
|
1406018050NRG23030320230398656
|
04/03/2023
|
IRSHAD RATHER
|
1406018050WL058765
|
IRSHAD RATHER
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230104651
|
|
IRSHAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
27
|
PHALGAM
|
JK-06-018-050-00224800/64
(WAHDAN)
|
1406018050NRG23030320230397886
|
04/03/2023
|
MEHRAJ LONE
|
1406018050WL058700
|
MEHRAJ LONE
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230104754
|
|
MEHRAJ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PHALGAM
|
JK-06-018-050-00224802/114
(WAHDAN)
|
1406018050NRG23030320230398717
|
04/03/2023
|
Abid Hussain
|
1406018050WL058770
|
Abid Hussain
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230104705
|
|
MR AABID HUSSAIN WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|