|
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-06-018-054-00223900/101
(YANNAD Lower)
|
1406018054NRG23170320230453659
|
18/03/2023
|
Hanifa Banoo
|
1406018054WL064344
|
Hanifa Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230254608
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/123
(YANNAD Lower)
|
1406018054NRG23180320230454984
|
18/03/2023
|
FAZAN AHAMD
|
1406018054WL064449
|
FAZAN AHAMD
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230254602
|
|
FAIZAN FIRDOUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/151
(YANNAD Lower)
|
1406018054NRG23180320230454968
|
18/03/2023
|
Ab Rahman Wanie
|
1406018054WL064448
|
Ab Rahman Wanie
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230254601
|
|
ABDUL RAHMAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/171
(YANNAD Lower)
|
1406018054NRG23180320230454987
|
18/03/2023
|
YASEEN
|
1406018054WL064449
|
YASEEN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230254599
|
|
MOHD YASEEN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/40-A
(YANNAD Lower)
|
1406018054NRG23180320230454994
|
18/03/2023
|
Mushtaq Ahmad Malik
|
1406018054WL064449
|
Mushtaq Ahmad Malik
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230254607
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/53
(YANNAD Lower)
|
1406018054NRG23180320230454995
|
18/03/2023
|
Javaid Ahmad Mir
|
1406018054WL064449
|
Javaid Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230254605
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/58
(YANNAD Lower)
|
1406018054NRG23170320230453665
|
18/03/2023
|
M Amin Zaboo
|
1406018054WL064344
|
M Amin Zaboo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230254604
|
|
MOHAMMAD AMIN ZABOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-054-00223900/71
(YANNAD Lower)
|
1406018054NRG23170320230453666
|
18/03/2023
|
Jawahara Banoo
|
1406018054WL064344
|
Jawahara Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230254603
|
|
JAWHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-054-00223900/72
(YANNAD Lower)
|
1406018054NRG23170320230453669
|
18/03/2023
|
Masooda
|
1406018054WL064344
|
Masooda
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230254606
|
|
MASOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
10
|
PHALGAM
|
JK-06-018-054-00223900/169
(YANNAD Lower)
|
1406018054NRG23170320230453660
|
18/03/2023
|
Reyaz Ahmad
|
1406018054WL064344
|
Reyaz Ahmad
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230254613
|
|
REYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-054-00223900/179
(YANNAD Lower)
|
1406018054NRG23170320230453661
|
18/03/2023
|
JAVAID AHMAD DAR
|
1406018054WL064344
|
JAVAID AHMAD DAR
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230254612
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-054-00223900/184
(YANNAD Lower)
|
1406018054NRG23180320230454971
|
18/03/2023
|
Jawhara
|
1406018054WL064448
|
Jawhara
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230254620
|
|
JAWHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-054-00223900/184
(YANNAD Lower)
|
1406018054NRG23180320230454970
|
18/03/2023
|
Nazir Ah Shah
|
1406018054WL064448
|
Nazir Ah Shah
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230254619
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-054-00223900/196
(YANNAD Lower)
|
1406018054NRG23180320230454972
|
18/03/2023
|
Ab. Majeed shah
|
1406018054WL064448
|
Ab. Majeed shah
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230254618
|
|
ABDUL MAJEED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-054-00223900/197
(YANNAD Lower)
|
1406018054NRG23180320230454973
|
18/03/2023
|
Nizir Ahmad Bhat
|
1406018054WL064448
|
Nizir Ahmad Bhat
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230254609
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-054-00223900/208
(YANNAD Lower)
|
1406018054NRG23170320230453662
|
18/03/2023
|
Tasleem
|
1406018054WL064344
|
Tasleem
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230254615
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-054-00223900/38
(YANNAD Lower)
|
1406018054NRG23170320230453663
|
18/03/2023
|
Abid Hussain
|
1406018054WL064344
|
Abid Hussain
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230254600
|
|
ABID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-054-00223900/43
(YANNAD Lower)
|
1406018054NRG23180320230454975
|
18/03/2023
|
Tanveera
|
1406018054WL064448
|
Tanveera
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230254616
|
|
TANVEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-054-00223900/66
(YANNAD Lower)
|
1406018054NRG23180320230454976
|
18/03/2023
|
Gh Hassan Shah
|
1406018054WL064448
|
Gh Hassan Shah
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230254598
|
|
GH HASSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-054-00223900/66
(YANNAD Lower)
|
1406018054NRG23180320230454977
|
18/03/2023
|
SHAZIA AKHTER
|
1406018054WL064448
|
SHAZIA AKHTER
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230254617
|
|
SHAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-054-00223900/72
(YANNAD Lower)
|
1406018054NRG23170320230453667
|
18/03/2023
|
Gull Mir
|
1406018054WL064344
|
Gull Mir
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230254611
|
|
GULL MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-054-00223900/72
(YANNAD Lower)
|
1406018054NRG23170320230453668
|
18/03/2023
|
Sajad Ahmad
|
1406018054WL064344
|
Sajad Ahmad
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230254614
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
23
|
PHALGAM
|
JK-06-018-054-00223900/25
(YANNAD Lower)
|
1406018054NRG23180320230454974
|
18/03/2023
|
BASHIR
|
1406018054WL064448
|
BASHIR
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230254597
|
|
BASHIR AHMED DOIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
24
|
PHALGAM
|
JK-06-018-054-00223900/58
(YANNAD Lower)
|
1406018054NRG23170320230453664
|
18/03/2023
|
Sabzar
|
1406018054WL064344
|
Sabzar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230254610
|
|
SUBZAR AHMAD ZABOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31326
|
31326
|
|
|
|
|
|
|
|