|
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-06-018-046-00223100/102
(VEERSARAN)
|
1406018046NRG23260220230384427
|
26/02/2023
|
Zarina
|
1406018046WL057237
|
Zarina
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230168867
|
|
ZAREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/80
(VEERSARAN)
|
1406018046NRG23260220230384271
|
26/02/2023
|
AHMAD GOURSI
|
1406018046WL057226
|
AHMAD GOURSI
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230168866
|
|
AHMAD GORSE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/102
(VEERSARAN)
|
1406018046NRG23260220230384426
|
26/02/2023
|
Rashid Jara
|
1406018046WL057237
|
Rashid Jara
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230168688
|
|
ABDUL RASHID JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/103
(VEERSARAN)
|
1406018046NRG23260220230384428
|
26/02/2023
|
QASIM KOOLI
|
1406018046WL057237
|
QASIM KOOLI
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230168636
|
|
M QASIM KOHLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/107
(VEERSARAN)
|
1406018046NRG23260220230384429
|
26/02/2023
|
Fatima
|
1406018046WL057237
|
Fatima
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230168569
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/318
(VEERSARAN)
|
1406018046NRG23260220230384430
|
26/02/2023
|
Noor Mohammad Kooli
|
1406018046WL057237
|
Noor Mohammad Kooli
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230168461
|
|
MUZAMIL AH KOLIM TF NOOR MOHD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/347
(VEERSARAN)
|
1406018046NRG23260220230384431
|
26/02/2023
|
Bejum Jan
|
1406018046WL057237
|
Bejum Jan
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171958
|
|
BAG JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/408
(VEERSARAN)
|
1406018046NRG23260220230384270
|
26/02/2023
|
Muzafar Ah Koli
|
1406018046WL057226
|
Muzafar Ah Koli
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230168687
|
|
MUZFAR AHMAD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/411
(VEERSARAN)
|
1406018046NRG23260220230384432
|
26/02/2023
|
Mohd Iqbal Gorsi
|
1406018046WL057237
|
Mohd Iqbal Gorsi
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230168570
|
|
IQBAL GUORASE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/86
(VEERSARAN)
|
1406018046NRG23260220230384272
|
26/02/2023
|
Rashid Kali
|
1406018046WL057226
|
Rashid Kali
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230168865
|
|
ABRASHID KOOLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/87
(VEERSARAN)
|
1406018046NRG23260220230384433
|
26/02/2023
|
Sakeena
|
1406018046WL057237
|
Sakeena
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230168635
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-046-00223100/89
(VEERSARAN)
|
1406018046NRG23260220230384273
|
26/02/2023
|
Hamid Koli
|
1406018046WL057226
|
Hamid Koli
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230168568
|
|
ABDUL HAMID KOOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-046-00223100/90
(VEERSARAN)
|
1406018046NRG23260220230384274
|
26/02/2023
|
Mohamad Yaseen
|
1406018046WL057226
|
Mohamad Yaseen
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230171959
|
|
MOHD YASEEN KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-046-00223100/95
(VEERSARAN)
|
1406018046NRG23260220230384275
|
26/02/2023
|
Mohd Ismail Koli
|
1406018046WL057226
|
Mohd Ismail Koli
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230168516
|
|
MOHAMMAD ISMAIL KOHLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-046-00223300/423
(VEERSARAN)
|
1406018046NRG23260220230384434
|
26/02/2023
|
Shabir Ahmad kooli
|
1406018046WL057237
|
Shabir Ahmad kooli
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230168776
|
|
RUKHSANA JAN MTM BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-046-00223300/424
(VEERSARAN)
|
1406018046NRG23260220230384435
|
26/02/2023
|
Gulzar Banoo
|
1406018046WL057237
|
Gulzar Banoo
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230171913
|
|
GULZARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24743
|
24743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28375
|
28375
|
|
|
|
|
|
|
|