|
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-06-018-050-00224800/295
(WAHDAN)
|
1406018050NRG23270320230497777
|
27/03/2023
|
Saleema
|
1406018050WL068165
|
Saleema
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230113794
|
|
SALEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/49
(WAHDAN)
|
1406018050NRG23270320230497722
|
27/03/2023
|
Gh Nabi Mir
|
1406018050WL068159
|
Gh Nabi Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230113798
|
|
Mr. GHULAM NABI MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/50
(WAHDAN)
|
1406018050NRG23270320230497723
|
27/03/2023
|
Manzoor Ahmad Wani
|
1406018050WL068159
|
Manzoor Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230113782
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/55-A
(WAHDAN)
|
1406018050NRG23270320230497724
|
27/03/2023
|
ARIF AHMAD KHAN
|
1406018050WL068159
|
ARIF AHMAD KHAN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230113795
|
|
AARIF MAJEED KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224801/125
(WAHDAN)
|
1406018050NRG23270320230497725
|
27/03/2023
|
Yousf Dar
|
1406018050WL068159
|
Yousf Dar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230113784
|
|
MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224801/149
(WAHDAN)
|
1406018050NRG23270320230497778
|
27/03/2023
|
Sultan Mir
|
1406018050WL068165
|
Sultan Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230113797
|
|
MOHD SULTAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224801/169
(WAHDAN)
|
1406018050NRG23270320230497779
|
27/03/2023
|
Mohammad Anwar Rather
|
1406018050WL068165
|
Mohammad Anwar Rather
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230113783
|
|
MOHD ANWAR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224801/181
(WAHDAN)
|
1406018050NRG23270320230497780
|
27/03/2023
|
Shabeena
|
1406018050WL068165
|
Shabeena
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230113787
|
|
SHABEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224801/203
(WAHDAN)
|
1406018050NRG23270320230497781
|
27/03/2023
|
Ashraf Thokar
|
1406018050WL068165
|
Ashraf Thokar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230113796
|
|
MOHD ASHRAF TAKHRO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224801/77
(WAHDAN)
|
1406018050NRG23270320230497783
|
27/03/2023
|
Parveena Banoo
|
1406018050WL068165
|
Parveena Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230113785
|
|
PARMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-050-00224802/131
(WAHDAN)
|
1406018050NRG23270320230497784
|
27/03/2023
|
Bashir Ahmad Rather
|
1406018050WL068165
|
Bashir Ahmad Rather
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230113786
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-050-00224802/134
(WAHDAN)
|
1406018050NRG23270320230497728
|
27/03/2023
|
BEGA BANOO
|
1406018050WL068159
|
BEGA BANOO
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230113781
|
|
BEGA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-050-00224802/142
(WAHDAN)
|
1406018050NRG23270320230497730
|
27/03/2023
|
MANZOOR
|
1406018050WL068159
|
MANZOOR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230113780
|
|
MANZOOR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-050-00224802/142
(WAHDAN)
|
1406018050NRG23270320230497731
|
27/03/2023
|
NAZIR
|
1406018050WL068159
|
NAZIR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230113779
|
|
NAZIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-050-00224803/514
(WAHDAN)
|
1406018050NRG23270320230497786
|
27/03/2023
|
JAVID
|
1406018050WL068165
|
JAVID
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230113778
|
|
JAVID AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
16
|
PHALGAM
|
JK-06-018-050-00224801/394
(WAHDAN)
|
1406018050NRG23270320230497727
|
27/03/2023
|
Shabnum
|
1406018050WL068159
|
Shabnum
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230113792
|
|
SHABNAM BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-050-00224802/193
(WAHDAN)
|
1406018050NRG23270320230497785
|
27/03/2023
|
Fayaz
|
1406018050WL068165
|
Fayaz
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230113793
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
18
|
PHALGAM
|
JK-06-018-050-00224801/167
(WAHDAN)
|
1406018050NRG23270320230497726
|
27/03/2023
|
SHAHEENA
|
1406018050WL068159
|
SHAHEENA
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230113776
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-050-00224801/319
(WAHDAN)
|
1406018050NRG23270320230497782
|
27/03/2023
|
MANZOOR RATHER
|
1406018050WL068165
|
MANZOOR RATHER
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230113777
|
|
MR MANZOOR AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHALGAM
|
JK-06-018-050-00224802/135
(WAHDAN)
|
1406018050NRG23270320230497729
|
27/03/2023
|
Ashaq Hussain Wani
|
1406018050WL068159
|
Ashaq Hussain Wani
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230113788
|
|
ASHIQ HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
21
|
PHALGAM
|
JK-06-018-050-00224800/28
(WAHDAN)
|
1406018050NRG23270320230497776
|
27/03/2023
|
REENA
|
1406018050WL068165
|
REENA
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230113789
|
|
Mrs. REENA BEGUM W/O GH RASOOL RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
PHALGAM
|
JK-06-018-050-00224800/365
(WAHDAN)
|
1406018050NRG23260320230493912
|
27/03/2023
|
Jameela Akhter
|
1406018050WL067844
|
Jameela Akhter
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230113790
|
|
JAMEELA AKHTER DIO GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-050-00224800/58
(WAHDAN)
|
1406018050NRG23260320230493914
|
27/03/2023
|
DILSHADA
|
1406018050WL067844
|
DILSHADA
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Rejected
|
04/04/2023
|
|
A094230113791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38817
|
38817
|
|
|
|
|
|
|
|