|
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)
|
1406018054NRG23110320230423566
|
11/03/2023
|
Hanifa Banoo
|
1406018054WL061453
|
Hanifa Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140782
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/123
(YANNAD Lower)
|
1406018054NRG23110320230423659
|
11/03/2023
|
FAZAN AHAMD
|
1406018054WL061465
|
FAZAN AHAMD
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140883
|
|
FAIZAN FIRDOUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/139
(YANNAD Lower)
|
1406018054NRG23110320230423543
|
11/03/2023
|
Fatima Jan
|
1406018054WL061448
|
Fatima Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230140884
|
|
FATAMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/140
(YANNAD Lower)
|
1406018054NRG23110320230423544
|
11/03/2023
|
MEEMA BANOO
|
1406018054WL061448
|
MEEMA BANOO
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140921
|
|
MEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/171
(YANNAD Lower)
|
1406018054NRG23110320230423661
|
11/03/2023
|
YASEEN
|
1406018054WL061465
|
YASEEN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140893
|
|
MOHD YASEEN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/18
(YANNAD Lower)
|
1406018054NRG23110320230423547
|
11/03/2023
|
Bani
|
1406018054WL061448
|
Bani
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140765
|
|
BANOO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/19
(YANNAD Lower)
|
1406018054NRG23110320230423548
|
11/03/2023
|
FAYAZ AHMAD
|
1406018054WL061448
|
FAYAZ AHMAD
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140792
|
|
FAYAZ AHMAD DOIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-054-00223900/4
(YANNAD Lower)
|
1406018054NRG23110320230423553
|
11/03/2023
|
Manzoor Ahmad Ahangar
|
1406018054WL061448
|
Manzoor Ahmad Ahangar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140922
|
|
MANZOOR AHMAD AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-054-00223900/40-A
(YANNAD Lower)
|
1406018054NRG23110320230423668
|
11/03/2023
|
Mushtaq Ahmad Malik
|
1406018054WL061465
|
Mushtaq Ahmad Malik
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140793
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-054-00223900/53
(YANNAD Lower)
|
1406018054NRG23110320230423669
|
11/03/2023
|
Javaid Ahmad Mir
|
1406018054WL061465
|
Javaid Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140781
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-054-00223900/58
(YANNAD Lower)
|
1406018054NRG23110320230423572
|
11/03/2023
|
M Amin Zaboo
|
1406018054WL061453
|
M Amin Zaboo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140839
|
|
MOHAMMAD AMIN ZABOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-054-00223900/71
(YANNAD Lower)
|
1406018054NRG23110320230423573
|
11/03/2023
|
Jawahara Banoo
|
1406018054WL061453
|
Jawahara Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140780
|
|
JAWHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-054-00223900/72
(YANNAD Lower)
|
1406018054NRG23110320230423576
|
11/03/2023
|
Masooda
|
1406018054WL061453
|
Masooda
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140813
|
|
MASOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-054-00223900/77
(YANNAD Lower)
|
1406018054NRG23110320230423554
|
11/03/2023
|
YASEEN CHOHAN
|
1406018054WL061448
|
YASEEN CHOHAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230140791
|
|
MOHDAMMAD YASEEN CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24743
|
24743
|
|
|
|
|
|
|
|
|
15
|
PHALGAM
|
JK-06-018-054-00223900/100
(YANNAD Lower)
|
1406018054NRG23110320230423655
|
11/03/2023
|
Shahzada
|
1406018054WL061465
|
Shahzada
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140829
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-054-00223900/101
(YANNAD Lower)
|
1406018054NRG23110320230423541
|
11/03/2023
|
farooq
|
1406018054WL061448
|
farooq
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140857
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-054-00223900/107
(YANNAD Lower)
|
1406018054NRG23110320230423656
|
11/03/2023
|
Shabir Ah. Shah
|
1406018054WL061465
|
Shabir Ah. Shah
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140783
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-054-00223900/123
(YANNAD Lower)
|
1406018054NRG23110320230423658
|
11/03/2023
|
Firdos Ah Wagay
|
1406018054WL061465
|
Firdos Ah Wagay
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140885
|
|
FIRDOUS AHMED WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-054-00223900/138
(YANNAD Lower)
|
1406018054NRG23110320230423542
|
11/03/2023
|
Shafi Petia
|
1406018054WL061448
|
Shafi Petia
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140858
|
|
MOHD SHAFI PATYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-054-00223900/169
(YANNAD Lower)
|
1406018054NRG23110320230423567
|
11/03/2023
|
Reyaz Ahmad
|
1406018054WL061453
|
Reyaz Ahmad
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140794
|
|
REYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-054-00223900/170
(YANNAD Lower)
|
1406018054NRG23110320230423545
|
11/03/2023
|
Gowhara Jan
|
1406018054WL061448
|
Gowhara Jan
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230140886
|
|
GOWHAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-054-00223900/171
(YANNAD Lower)
|
1406018054NRG23110320230423663
|
11/03/2023
|
ASIFA JAN
|
1406018054WL061465
|
ASIFA JAN
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140766
|
|
ASIFA JAN MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-054-00223900/171
(YANNAD Lower)
|
1406018054NRG23110320230423662
|
11/03/2023
|
NELOFAR YASEEN
|
1406018054WL061465
|
NELOFAR YASEEN
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140784
|
|
NEELOFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PHALGAM
|
JK-06-018-054-00223900/179
(YANNAD Lower)
|
1406018054NRG23110320230423568
|
11/03/2023
|
JAVAID AHMAD DAR
|
1406018054WL061453
|
JAVAID AHMAD DAR
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140840
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PHALGAM
|
JK-06-018-054-00223900/205
(YANNAD Lower)
|
1406018054NRG23110320230423550
|
11/03/2023
|
AB. RASHID PATYA
|
1406018054WL061448
|
AB. RASHID PATYA
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230140841
|
|
ABDUL RASHID PATYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PHALGAM
|
JK-06-018-054-00223900/208
(YANNAD Lower)
|
1406018054NRG23110320230423569
|
11/03/2023
|
Tasleem
|
1406018054WL061453
|
Tasleem
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140905
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PHALGAM
|
JK-06-018-054-00223900/23
(YANNAD Lower)
|
1406018054NRG23110320230423551
|
11/03/2023
|
Hassan Kathna
|
1406018054WL061448
|
Hassan Kathna
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140897
|
|
GHULAM HASSAN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PHALGAM
|
JK-06-018-054-00223900/36
(YANNAD Lower)
|
1406018054NRG23110320230423667
|
11/03/2023
|
Hanifa Banoo
|
1406018054WL061465
|
Hanifa Banoo
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140830
|
|
HANEEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PHALGAM
|
JK-06-018-054-00223900/38
(YANNAD Lower)
|
1406018054NRG23110320230423570
|
11/03/2023
|
Abid Hussain
|
1406018054WL061453
|
Abid Hussain
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140779
|
|
ABID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PHALGAM
|
JK-06-018-054-00223900/72
(YANNAD Lower)
|
1406018054NRG23110320230423574
|
11/03/2023
|
Gull Mir
|
1406018054WL061453
|
Gull Mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140864
|
|
GULL MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PHALGAM
|
JK-06-018-054-00223900/72
(YANNAD Lower)
|
1406018054NRG23110320230423575
|
11/03/2023
|
Sajad Ahmad
|
1406018054WL061453
|
Sajad Ahmad
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140814
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PHALGAM
|
JK-06-018-054-00223900/75
(YANNAD Lower)
|
1406018054NRG23110320230423670
|
11/03/2023
|
Sara
|
1406018054WL061465
|
Sara
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140894
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PHALGAM
|
JK-06-018-054-00223900/97
(YANNAD Lower)
|
1406018054NRG23110320230423672
|
11/03/2023
|
M Sidiq Rather
|
1406018054WL061465
|
M Sidiq Rather
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140923
|
|
MOHD SIDIQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
34
|
PHALGAM
|
JK-06-018-054-00223900/122
(YANNAD Lower)
|
1406018054NRG23110320230423657
|
11/03/2023
|
Azhar
|
1406018054WL061465
|
Azhar
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140863
|
|
AZHAR RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PHALGAM
|
JK-06-018-054-00223900/126
(YANNAD Lower)
|
1406018054NRG23110320230423660
|
11/03/2023
|
Nisar Ahmad Shah
|
1406018054WL061465
|
Nisar Ahmad Shah
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140778
|
|
NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PHALGAM
|
JK-06-018-054-00223900/176
(YANNAD Lower)
|
1406018054NRG23110320230423546
|
11/03/2023
|
SHABIR CHOHAN
|
1406018054WL061448
|
SHABIR CHOHAN
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140855
|
|
SHABIR AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PHALGAM
|
JK-06-018-054-00223900/198
(YANNAD Lower)
|
1406018054NRG23110320230423666
|
11/03/2023
|
MOHD MAQBOOL MIR
|
1406018054WL061465
|
MOHD MAQBOOL MIR
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140862
|
|
MOHD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
PHALGAM
|
JK-06-018-054-00223900/202
(YANNAD Lower)
|
1406018054NRG23110320230423549
|
11/03/2023
|
MOHAMMAD ABDULLAH DOIE
|
1406018054WL061448
|
MOHAMMAD ABDULLAH DOIE
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140764
|
|
SUMIRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
PHALGAM
|
JK-06-018-054-00223900/3
(YANNAD Lower)
|
1406018054NRG23110320230423552
|
11/03/2023
|
M Shafi Ahangar
|
1406018054WL061448
|
M Shafi Ahangar
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140828
|
|
MOHAMMAD SHAFI AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
40
|
PHALGAM
|
JK-06-018-054-00223900/178
(YANNAD Lower)
|
1406018054NRG23110320230423664
|
11/03/2023
|
AB RASHID DAR
|
1406018054WL061465
|
AB RASHID DAR
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140895
|
|
MR ABDUL RASHID DAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHALGAM
|
JK-06-018-054-00223900/178
(YANNAD Lower)
|
1406018054NRG23110320230423665
|
11/03/2023
|
Saleema Banoo
|
1406018054WL061465
|
Saleema Banoo
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140896
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
PHALGAM
|
JK-06-018-054-00223900/93
(YANNAD Lower)
|
1406018054NRG23110320230423671
|
11/03/2023
|
Gh Mohd ahanger
|
1406018054WL061465
|
Gh Mohd ahanger
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140795
|
|
GHULAM MOHAMMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
43
|
PHALGAM
|
JK-06-018-054-00223900/58
(YANNAD Lower)
|
1406018054NRG23110320230423571
|
11/03/2023
|
Sabzar
|
1406018054WL061453
|
Sabzar
|
00200
|
JAKA0SRIGUP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230140856
|
|
SUBZAR AHMAD ZABOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75591
|
75591
|
|
|
|
|
|
|
|