|
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-06-018-053-00224200/137
(YANNAD Upper)
|
1406018053NRG23120320230425588
|
13/03/2023
|
Gh Hassan Padder
|
1406018053WL061771
|
Gh Hassan Padder
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230006049
|
|
GH HASSAN PADDER SO KAMAL PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/207
(YANNAD Upper)
|
1406018053NRG23120320230425592
|
13/03/2023
|
Shabir Ahmad PAdder
|
1406018053WL061771
|
Shabir Ahmad PAdder
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006053
|
|
SHABIR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/300
(YANNAD Upper)
|
1406018053NRG23120320230425594
|
13/03/2023
|
WAZEERA
|
1406018053WL061771
|
WAZEERA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230006051
|
|
WAZEERA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/71
(YANNAD Upper)
|
1406018053NRG23120320230425595
|
13/03/2023
|
Ab Rahman Raina
|
1406018053WL061771
|
Ab Rahman Raina
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230006050
|
|
AB RAHMAN RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-053-00224200/92
(YANNAD Upper)
|
1406018053NRG23120320230424902
|
13/03/2023
|
Mohd Hussain Padder
|
1406018053WL061646
|
Mohd Hussain Padder
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230006054
|
|
MOHD HUSSAIN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-053-00224701/184
(YANNAD Upper)
|
1406018053NRG23120320230425597
|
13/03/2023
|
Farooq Ahmad Chopan
|
1406018053WL061771
|
Farooq Ahmad Chopan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230006048
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
PHALGAM
|
JK-06-018-054-00224300/201
(YANNAD Lower)
|
1406018053NRG23120320230424905
|
13/03/2023
|
Roomi
|
1406018053WL061647
|
Roomi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230006055
|
|
ROMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
8
|
PHALGAM
|
JK-06-018-053-00224200/164
(YANNAD Upper)
|
1406018053NRG23120320230425589
|
13/03/2023
|
M Ashraf
|
1406018053WL061771
|
M Ashraf
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230006059
|
|
MOHD ASHRAF PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-053-00224200/177
(YANNAD Upper)
|
1406018053NRG23120320230425590
|
13/03/2023
|
HUMIRA REHMAN
|
1406018053WL061771
|
HUMIRA REHMAN
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230006058
|
|
HUMIRA RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-053-00224200/177
(YANNAD Upper)
|
1406018053NRG23120320230425591
|
13/03/2023
|
SHOWKAT AHMAD THAKROO
|
1406018053WL061771
|
SHOWKAT AHMAD THAKROO
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230006062
|
|
SHOWKAT AHMAD THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-053-00224200/231
(YANNAD Upper)
|
1406018053NRG23120320230425593
|
13/03/2023
|
AB AHAD MIR
|
1406018053WL061771
|
AB AHAD MIR
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230006066
|
|
ABDUL AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-053-00224200/85
(YANNAD Upper)
|
1406018053NRG23120320230424903
|
13/03/2023
|
SHABIR AHMAD PADDAR
|
1406018053WL061647
|
SHABIR AHMAD PADDAR
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230006064
|
|
SHABIR AHMAD PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-054-00224300/201
(YANNAD Lower)
|
1406018053NRG23120320230424906
|
13/03/2023
|
Asif Mir
|
1406018053WL061647
|
Asif Mir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230006067
|
|
Mr. AUSIF YOUSUF MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
PHALGAM
|
JK-06-018-054-00224300/217
(YANNAD Lower)
|
1406018053NRG23120320230424908
|
13/03/2023
|
ISHFAQ
|
1406018053WL061647
|
ISHFAQ
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230006061
|
|
ISHFAQ AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-054-00224300/250
(YANNAD Lower)
|
1406018053NRG23120320230424909
|
13/03/2023
|
Parvaiz Ahmad Padder
|
1406018053WL061647
|
Parvaiz Ahmad Padder
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230006065
|
|
PARVAIZ AHMAD PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-054-00224300/251
(YANNAD Lower)
|
1406018053NRG23120320230424910
|
13/03/2023
|
Rukhsan Ahmad Bhat
|
1406018053WL061647
|
Rukhsan Ahmad Bhat
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230006063
|
|
RUKHSAN AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-054-00224300/289
(YANNAD Lower)
|
1406018053NRG23120320230425598
|
13/03/2023
|
MOHIUDIN DAR
|
1406018053WL061771
|
MOHIUDIN DAR
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230006060
|
|
GH MOHI UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-054-00224300/301
(YANNAD Lower)
|
1406018053NRG23120320230424912
|
13/03/2023
|
Ruqaya
|
1406018053WL061647
|
Ruqaya
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230006057
|
|
RUQAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
19
|
PHALGAM
|
JK-06-018-053-00224200/71
(YANNAD Upper)
|
1406018053NRG23120320230425596
|
13/03/2023
|
Hamidullah
|
1406018053WL061771
|
Hamidullah
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230006047
|
|
HAMEEDULLAH RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-054-00224300/174
(YANNAD Lower)
|
1406018053NRG23120320230424904
|
13/03/2023
|
Beauty Jan
|
1406018053WL061647
|
Beauty Jan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230006052
|
|
BEAUTY FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-054-00224300/217
(YANNAD Lower)
|
1406018053NRG23120320230424907
|
13/03/2023
|
Sonaullah Padder
|
1406018053WL061647
|
Sonaullah Padder
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230006046
|
|
SONAULLAH PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
22
|
PHALGAM
|
JK-06-018-054-00224300/251
(YANNAD Lower)
|
1406018053NRG23120320230424911
|
13/03/2023
|
Musrat Jan
|
1406018053WL061647
|
Musrat Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230006056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32461
|
32461
|
|
|
|
|
|
|
|