|
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-06-018-002-00223600/9
(Awoora)
|
1406018002NRG23181220220245755
|
18/12/2022
|
Mehrooma jaan
|
1406018002WL041369
|
Mehrooma jaan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047315
|
|
MEHROOMA JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-002-00223601/63
(Awoora)
|
1406018002NRG23181220220245740
|
18/12/2022
|
Zaivera Akhter
|
1406018002WL041366
|
Zaivera Akhter
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230047314
|
|
ZAVEERA AKHTER M TM ZAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-002-00223700/109
(Awoora)
|
1406018002NRG23181220220245756
|
18/12/2022
|
Alafdin Khantna
|
1406018002WL041369
|
Alafdin Khantna
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047313
|
|
ALIF DIN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-002-00223700/201
(Awoora)
|
1406018002NRG23181220220245747
|
18/12/2022
|
Md Qasim khatana
|
1406018002WL041368
|
Md Qasim khatana
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230047310
|
|
MOHAMMAD QASIM KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-002-00223700/202
(Awoora)
|
1406018002NRG23181220220245749
|
18/12/2022
|
Abdul Rashid Khatana
|
1406018002WL041368
|
Abdul Rashid Khatana
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230047311
|
|
ABDUL RASHEED KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-002-00223700/397
(Awoora)
|
1406018002NRG23181220220245741
|
18/12/2022
|
Arsha Begum
|
1406018002WL041366
|
Arsha Begum
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230047312
|
|
ARSHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-002-00223600/139
(Awoora)
|
1406018002NRG23181220220245732
|
18/12/2022
|
yousuf gigi
|
1406018002WL041366
|
yousuf gigi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230047307
|
|
MOHD YOUSIF GOJER GAGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-002-00223600/207
(Awoora)
|
1406018002NRG23181220220245744
|
18/12/2022
|
Gull Khatana
|
1406018002WL041368
|
Gull Khatana
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230047302
|
|
GULL MOHD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-002-00223600/265
(Awoora)
|
1406018002NRG23181220220245745
|
18/12/2022
|
Yousuf Khatana
|
1406018002WL041368
|
Yousuf Khatana
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230047305
|
|
MOHAMMAD YOUSUF KHATANNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-002-00223600/307
(Awoora)
|
1406018002NRG23181220220245734
|
18/12/2022
|
Mohd Yaseen Khatana
|
1406018002WL041366
|
Mohd Yaseen Khatana
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230047301
|
|
MOHD YASEEN KHATNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-002-00223600/47
(Awoora)
|
1406018002NRG23181220220245737
|
18/12/2022
|
Qasim Khatana
|
1406018002WL041366
|
Qasim Khatana
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230047304
|
|
QASIM KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-002-00223700/113
(Awoora)
|
1406018002NRG23181220220245758
|
18/12/2022
|
Jam Jet
|
1406018002WL041369
|
Jam Jet
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047300
|
|
JUMA JATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-002-00223700/396
(Awoora)
|
1406018002NRG23181220220245786
|
18/12/2022
|
Fatima Banoo
|
1406018002WL041377
|
Fatima Banoo
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047303
|
|
FATIMA BGEUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-002-00223700/396
(Awoora)
|
1406018002NRG23181220220245785
|
18/12/2022
|
Mushtaq Ah khatana
|
1406018002WL041377
|
Mushtaq Ah khatana
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047306
|
|
MUSHTAQ AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
15
|
PHALGAM
|
JK-06-018-002-00223600/139
(Awoora)
|
1406018002NRG23181220220245779
|
18/12/2022
|
Bani
|
1406018002WL041377
|
Bani
|
00200
|
JAKA0SAALIA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047308
|
|
BANI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
16
|
PHALGAM
|
JK-06-018-002-00223600/9
(Awoora)
|
1406018002NRG23181220220245754
|
18/12/2022
|
Mohammad Amin
|
1406018002WL041369
|
Mohammad Amin
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047309
|
|
MOHAMMAD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|