|
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-06-018-050-00224800/224
(WAHDAN)
|
1406018050NRG23120120230344952
|
12/01/2023
|
MEHMOODA
|
1406018050WL052170
|
MEHMOODA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230020104
|
|
MAHMOODAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/224
(WAHDAN)
|
1406018050NRG23120120230344953
|
12/01/2023
|
MEHMOODA
|
1406018050WL052170
|
MEHMOODA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230020229
|
|
MAHMOODAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/300
(WAHDAN)
|
1406018050NRG23120120230344960
|
12/01/2023
|
Nazir Ahmad Lone
|
1406018050WL052170
|
Nazir Ahmad Lone
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230020267
|
|
NAZIR AHAMD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/300
(WAHDAN)
|
1406018050NRG23120120230344961
|
12/01/2023
|
Nazir Ahmad Lone
|
1406018050WL052170
|
Nazir Ahmad Lone
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230020268
|
|
NAZIR AHAMD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224801/201
(WAHDAN)
|
1406018050NRG23120120230344880
|
12/01/2023
|
Mohammad Shafi Kakpori
|
1406018050WL052161
|
Mohammad Shafi Kakpori
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230020123
|
|
MOHD SHAFI KAKPORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224801/201
(WAHDAN)
|
1406018050NRG23120120230344879
|
12/01/2023
|
Younis Kakpori
|
1406018050WL052161
|
Younis Kakpori
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230020178
|
|
YOUNUS AHMAD KAKPORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224801/208
(WAHDAN)
|
1406018050NRG23120120230344882
|
12/01/2023
|
Mohd amin
|
1406018050WL052161
|
Mohd amin
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230020146
|
|
MOHAMMAD AMIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224801/370
(WAHDAN)
|
1406018050NRG23120120230344889
|
12/01/2023
|
MASRAT JAN
|
1406018050WL052162
|
MASRAT JAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230020081
|
|
MASRAT JAN WO FAYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224801/383
(WAHDAN)
|
1406018050NRG23120120230344883
|
12/01/2023
|
IRSHAD AHMAD CHOPAN
|
1406018050WL052161
|
IRSHAD AHMAD CHOPAN
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230020168
|
|
IRSHAD AHMAD CHOPAN SO AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224801/438
(WAHDAN)
|
1406018050NRG23120120230344893
|
12/01/2023
|
Gulzar Ahmad Chopan
|
1406018050WL052162
|
Gulzar Ahmad Chopan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230020080
|
|
GULZAR AHMMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-050-00224802/199
(WAHDAN)
|
1406018050NRG23120120230344966
|
12/01/2023
|
Ali Chopan
|
1406018050WL052170
|
Ali Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230020177
|
|
ALI MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-050-00224802/199
(WAHDAN)
|
1406018050NRG23120120230344967
|
12/01/2023
|
Ali Chopan
|
1406018050WL052170
|
Ali Chopan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230020145
|
|
ALI MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-050-00224803/623
(WAHDAN)
|
1406018050NRG23120120230344875
|
12/01/2023
|
Sabreena
|
1406018050WL052160
|
Sabreena
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230020196
|
|
SABREENA ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
14
|
PHALGAM
|
JK-06-018-050-00224800/33
(WAHDAN)
|
1406018050NRG23120120230344899
|
12/01/2023
|
Abid Hussain Reshi
|
1406018050WL052164
|
Abid Hussain Reshi
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230020167
|
|
MR ABID HUSSAIN RESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
15
|
PHALGAM
|
JK-06-018-050-00224801/370
(WAHDAN)
|
1406018050NRG23120120230344888
|
12/01/2023
|
FAYAZ AHMAD CHOPAN
|
1406018050WL052162
|
FAYAZ AHMAD CHOPAN
|
00200
|
JAKA0SAKHIE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230020124
|
|
FAYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|