|
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-06-018-050-00224800/111
(WAHDAN)
|
1406018050NRG23110320230422064
|
11/03/2023
|
Kulsooma
|
1406018050WL061281
|
Kulsooma
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230005889
|
|
GOUSIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/273
(WAHDAN)
|
1406018050NRG23110320230422065
|
11/03/2023
|
Bashir Ah Darzi
|
1406018050WL061281
|
Bashir Ah Darzi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230005893
|
|
BASHIR AH DARZI DUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/638
(WAHDAN)
|
1406018050NRG23110320230422053
|
11/03/2023
|
Tasleema Banoo
|
1406018050WL061279
|
Tasleema Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230005892
|
|
TASLEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/74-A
(WAHDAN)
|
1406018050NRG23110320230422054
|
11/03/2023
|
UMER
|
1406018050WL061279
|
UMER
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230005888
|
|
MR UMAR JAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/91
(WAHDAN)
|
1406018050NRG23110320230422055
|
11/03/2023
|
AIJAZ
|
1406018050WL061279
|
AIJAZ
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230005894
|
|
AIJAZ AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224802/109-A
(WAHDAN)
|
1406018050NRG23110320230422066
|
11/03/2023
|
Gh Mohd Rather
|
1406018050WL061281
|
Gh Mohd Rather
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230005890
|
|
GHULAM MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224802/110
(WAHDAN)
|
1406018050NRG23110320230422067
|
11/03/2023
|
MUNIRA BEGUM
|
1406018050WL061281
|
MUNIRA BEGUM
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230005895
|
|
MUNIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
8
|
PHALGAM
|
JK-06-018-050-00224800/29
(WAHDAN)
|
1406018050NRG23110320230422050
|
11/03/2023
|
Irshad Ahmad Bhat
|
1406018050WL061279
|
Irshad Ahmad Bhat
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230005887
|
|
IRSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
9
|
PHALGAM
|
JK-06-018-050-00224800/637
(WAHDAN)
|
1406018050NRG23110320230422051
|
11/03/2023
|
Aadil Husain teeli
|
1406018050WL061279
|
Aadil Husain teeli
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230005886
|
|
MR ADIL HUSSAIN TEELI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224800/638
(WAHDAN)
|
1406018050NRG23110320230422052
|
11/03/2023
|
Ab Reheem teeeli
|
1406018050WL061279
|
Ab Reheem teeeli
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230005891
|
|
ABDUL RAHIM TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17933
|
17933
|
|
|
|
|
|
|
|