|
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-06-018-023-00224402/127
(KULLER payeen)
|
1406018023NRG23221220220262646
|
22/12/2022
|
Gulzar Ah. Raina
|
1406018023WL043195
|
Gulzar Ah. Raina
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093940
|
|
GULZAR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/131
(KULLER payeen)
|
1406018023NRG23221220220262648
|
22/12/2022
|
Masrat Jan
|
1406018023WL043195
|
Masrat Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093970
|
|
MUNAZA FAYAZ M TM:MUSARRAT AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/132
(KULLER payeen)
|
1406018023NRG23221220220262650
|
22/12/2022
|
Mushtaq Ahmad
|
1406018023WL043195
|
Mushtaq Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230094020
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/142
(KULLER payeen)
|
1406018023NRG23221220220262654
|
22/12/2022
|
Aijaz Ah Bhat
|
1406018023WL043195
|
Aijaz Ah Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230094089
|
|
MR AIJAZ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHALGAM
|
JK-06-018-023-00224402/144
(KULLER payeen)
|
1406018023NRG23221220220262655
|
22/12/2022
|
Mohd Nayeem Bhat
|
1406018023WL043195
|
Mohd Nayeem Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093913
|
|
MOHD NAYEEM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-023-00224402/2
(KULLER payeen)
|
1406018023NRG23221220220262658
|
22/12/2022
|
Sajad Ah. Ganie
|
1406018023WL043195
|
Sajad Ah. Ganie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230094069
|
|
SAJAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-023-00224402/12
(KULLER payeen)
|
1406018023NRG23221220220262645
|
22/12/2022
|
Ishfaq Yaseen Sheikh
|
1406018023WL043195
|
Ishfaq Yaseen Sheikh
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230094088
|
|
ASHFAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-023-00224402/132
(KULLER payeen)
|
1406018023NRG23221220220262651
|
22/12/2022
|
Kafeel Ah Bhat
|
1406018023WL043195
|
Kafeel Ah Bhat
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230094021
|
|
KAFEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-023-00224402/132
(KULLER payeen)
|
1406018023NRG23221220220262652
|
22/12/2022
|
Sabzar Ahmad Bhat
|
1406018023WL043195
|
Sabzar Ahmad Bhat
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230094018
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-023-00224402/47
(KULLER payeen)
|
1406018023NRG23221220220262659
|
22/12/2022
|
Zahoor
|
1406018023WL043195
|
Zahoor
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230094019
|
|
ZAHOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-023-00224402/59
(KULLER payeen)
|
1406018023NRG23221220220262660
|
22/12/2022
|
Bilal Ah Bhat
|
1406018023WL043195
|
Bilal Ah Bhat
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230094068
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
12
|
PHALGAM
|
JK-06-018-023-00224402/117
(KULLER payeen)
|
1406018023NRG23221220220262644
|
22/12/2022
|
Ab Rashid Bhat
|
1406018023WL043195
|
Ab Rashid Bhat
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093914
|
|
AB RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-023-00224402/137
(KULLER payeen)
|
1406018023NRG23221220220262653
|
22/12/2022
|
Khursid Ah.Beigh
|
1406018023WL043195
|
Khursid Ah.Beigh
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093954
|
|
KHURSHEED AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-023-00224402/186
(KULLER payeen)
|
1406018023NRG23221220220262656
|
22/12/2022
|
GH MOHI UD DIN RAINA
|
1406018023WL043195
|
GH MOHI UD DIN RAINA
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093955
|
|
GH MOHI-UD-DIN RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|