|
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-06-018-023-00224402/109
(KULLER payeen)
|
1406018023NRG23170320230452978
|
17/03/2023
|
Manzoor Ah. Raina
|
1406018023WL064293
|
Manzoor Ah. Raina
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230424010
|
|
MANZOOR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/121
(KULLER payeen)
|
1406018023NRG23170320230453009
|
17/03/2023
|
Mehmooda Banoo
|
1406018023WL064295
|
Mehmooda Banoo
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230424017
|
|
Mrs. MEHMOODA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/128
(KULLER payeen)
|
1406018023NRG23170320230452980
|
17/03/2023
|
Majid Raina
|
1406018023WL064293
|
Majid Raina
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230424016
|
|
AB MAJID RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/159
(KULLER payeen)
|
1406018023NRG23170320230452983
|
17/03/2023
|
Mohammad Ashraf Tantray
|
1406018023WL064293
|
Mohammad Ashraf Tantray
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230424014
|
|
MOHD ASHRAF TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-023-00224402/170
(KULLER payeen)
|
1406018023NRG23170320230453012
|
17/03/2023
|
MOHAMMAD AMIN KUMAR
|
1406018023WL064295
|
MOHAMMAD AMIN KUMAR
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230424012
|
|
Mr. MOHD AMIN KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
PHALGAM
|
JK-06-018-023-00224402/74
(KULLER payeen)
|
1406018023NRG23170320230453018
|
17/03/2023
|
Aabid Ah.Wani
|
1406018023WL064295
|
Aabid Ah.Wani
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230424015
|
|
MR AABID AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-023-00224402/109
(KULLER payeen)
|
1406018023NRG23170320230452979
|
17/03/2023
|
Tariq Ah. Raina
|
1406018023WL064293
|
Tariq Ah. Raina
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230424022
|
|
TARIQ AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-023-00224402/133
(KULLER payeen)
|
1406018023NRG23170320230453010
|
17/03/2023
|
Gulam Mohammad Bhat
|
1406018023WL064295
|
Gulam Mohammad Bhat
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230424018
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-023-00224402/147
(KULLER payeen)
|
1406018023NRG23170320230452981
|
17/03/2023
|
Mohammad Younus Lone
|
1406018023WL064293
|
Mohammad Younus Lone
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230424028
|
|
MOHAMMAD YOUNIS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-023-00224402/170
(KULLER payeen)
|
1406018023NRG23170320230453011
|
17/03/2023
|
ALI MOHAMMAD KUMAR
|
1406018023WL064295
|
ALI MOHAMMAD KUMAR
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230424026
|
|
ALI MOHD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-023-00224402/197
(KULLER payeen)
|
1406018023NRG23170320230453013
|
17/03/2023
|
Shameem Ahmad Bhat
|
1406018023WL064295
|
Shameem Ahmad Bhat
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230424021
|
|
SHAMEM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-023-00224402/27
(KULLER payeen)
|
1406018023NRG23170320230453014
|
17/03/2023
|
shamima Banoo
|
1406018023WL064295
|
shamima Banoo
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230424024
|
|
SHAMIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-023-00224402/28
(KULLER payeen)
|
1406018023NRG23170320230453015
|
17/03/2023
|
Ab. Gani Kumar
|
1406018023WL064295
|
Ab. Gani Kumar
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230424023
|
|
AB GANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-023-00224402/40
(KULLER payeen)
|
1406018023NRG23170320230453016
|
17/03/2023
|
Ali Mohammad Kumar
|
1406018023WL064295
|
Ali Mohammad Kumar
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230424020
|
|
ALI MOHAMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-023-00224402/40
(KULLER payeen)
|
1406018023NRG23170320230453017
|
17/03/2023
|
RAJA BANOO
|
1406018023WL064295
|
RAJA BANOO
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230424027
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-023-00224402/60
(KULLER payeen)
|
1406018023NRG23170320230452984
|
17/03/2023
|
Hamida banoo
|
1406018023WL064293
|
Hamida banoo
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230424019
|
|
HAMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-023-00224402/77
(KULLER payeen)
|
1406018023NRG23170320230452985
|
17/03/2023
|
Manzoor Chopan
|
1406018023WL064293
|
Manzoor Chopan
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230424025
|
|
MANZOOR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
18
|
PHALGAM
|
JK-06-018-023-00224402/104
(KULLER payeen)
|
1406018023NRG23170320230453007
|
17/03/2023
|
Fayaz Ahmad Bhat
|
1406018023WL064295
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230424009
|
|
Mr. FAYAZ AHAMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
PHALGAM
|
JK-06-018-023-00224402/147
(KULLER payeen)
|
1406018023NRG23170320230452982
|
17/03/2023
|
GULZAR AHMAD LONE
|
1406018023WL064293
|
GULZAR AHMAD LONE
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230424011
|
|
GULZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
20
|
PHALGAM
|
JK-06-018-023-00224402/121
(KULLER payeen)
|
1406018023NRG23170320230453008
|
17/03/2023
|
Nisar Ahmad Reshi
|
1406018023WL064295
|
Nisar Ahmad Reshi
|
00200
|
JAKA0SAKHIE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230424013
|
|
NASIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|