|
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-06-018-006-00223800/102-A
(DAHWATOO)
|
1406018006NRG23140320230430621
|
14/03/2023
|
Haneefa Banoo
|
1406018006WL062334
|
Haneefa Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332676
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/124-A
(DAHWATOO)
|
1406018006NRG23140320230430624
|
14/03/2023
|
Ali mohd
|
1406018006WL062334
|
Ali mohd
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332666
|
|
ALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/130-A
(DAHWATOO)
|
1406018006NRG23130320230427627
|
14/03/2023
|
Jawaid Raina
|
1406018006WL062006
|
Jawaid Raina
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332667
|
|
JAVID AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-006-00223800/269
(DAHWATOO)
|
1406018006NRG23130320230427631
|
14/03/2023
|
SABIYA
|
1406018006WL062006
|
SABIYA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332668
|
|
SHAFIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-006-00223800/107-A
(DAHWATOO)
|
1406018006NRG23140320230430623
|
14/03/2023
|
Shahzada Akther
|
1406018006WL062334
|
Shahzada Akther
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332670
|
|
SHAHZADA AKHTER WO RAYEES AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-006-00223800/121-A
(DAHWATOO)
|
1406018006NRG23130320230427625
|
14/03/2023
|
Shabir Chowpan
|
1406018006WL062006
|
Shabir Chowpan
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332672
|
|
SHABIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-006-00223800/123-A
(DAHWATOO)
|
1406018006NRG23130320230427626
|
14/03/2023
|
SHABIR HUSSAIN
|
1406018006WL062006
|
SHABIR HUSSAIN
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332680
|
|
SHABIR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-006-00223800/133-A
(DAHWATOO)
|
1406018006NRG23130320230427629
|
14/03/2023
|
OWAIS
|
1406018006WL062006
|
OWAIS
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332681
|
|
OWAIS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-006-00223800/161
(DAHWATOO)
|
1406018006NRG23130320230427630
|
14/03/2023
|
YAWER AH MIR
|
1406018006WL062006
|
YAWER AH MIR
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332678
|
|
YAWAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-006-00223800/243
(DAHWATOO)
|
1406018006NRG23140320230430625
|
14/03/2023
|
Showkat Ahmad Mir
|
1406018006WL062334
|
Showkat Ahmad Mir
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332663
|
|
MR SHOWKET AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHALGAM
|
JK-06-018-006-00223800/254-A
(DAHWATOO)
|
1406018006NRG23140320230430626
|
14/03/2023
|
Ab. Rasheed Bhat
|
1406018006WL062334
|
Ab. Rasheed Bhat
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332674
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-006-00223800/50-A
(DAHWATOO)
|
1406018006NRG23140320230430627
|
14/03/2023
|
ABID HUSSAIN RESHI
|
1406018006WL062334
|
ABID HUSSAIN RESHI
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332671
|
|
ABID HUSSAIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-006-00223800/52-A
(DAHWATOO)
|
1406018006NRG23140320230430629
|
14/03/2023
|
Shaziya Maqbool
|
1406018006WL062334
|
Shaziya Maqbool
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332675
|
|
SHAZIA MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-006-00223800/57-A
(DAHWATOO)
|
1406018006NRG23130320230427632
|
14/03/2023
|
Ab Rehman Mir
|
1406018006WL062006
|
Ab Rehman Mir
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332677
|
|
ABDUL RAHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-006-00223800/62-A
(DAHWATOO)
|
1406018006NRG23130320230427633
|
14/03/2023
|
Tariq Ahmad Mir
|
1406018006WL062006
|
Tariq Ahmad Mir
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332669
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-006-00223800/94-A
(DAHWATOO)
|
1406018006NRG23140320230430631
|
14/03/2023
|
Shaban Mir
|
1406018006WL062334
|
Shaban Mir
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230332673
|
|
MOHD SHABAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
17
|
PHALGAM
|
JK-06-018-006-00223800/105-A
(DAHWATOO)
|
1406018006NRG23140320230430622
|
14/03/2023
|
Gh.Gani Mir
|
1406018006WL062334
|
Gh.Gani Mir
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230332661
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-006-00223800/133-A
(DAHWATOO)
|
1406018006NRG23130320230427628
|
14/03/2023
|
Mohammad Ramzan Mir
|
1406018006WL062006
|
Mohammad Ramzan Mir
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332665
|
|
MOHAMMAD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-006-00223800/52-A
(DAHWATOO)
|
1406018006NRG23140320230430628
|
14/03/2023
|
M.Maqbool Mir
|
1406018006WL062334
|
M.Maqbool Mir
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332664
|
|
MOHD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-006-00223800/55-A
(DAHWATOO)
|
1406018006NRG23140320230430630
|
14/03/2023
|
Tariq Ahmad
|
1406018006WL062334
|
Tariq Ahmad
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230332662
|
|
MR TARIQ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHALGAM
|
JK-06-018-006-00223800/66-A
(DAHWATOO)
|
1406018006NRG23130320230427634
|
14/03/2023
|
Taja Banoo
|
1406018006WL062006
|
Taja Banoo
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230332679
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26105
|
26105
|
|
|
|
|
|
|
|