|
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-06-018-006-00223800/181-A
(DAHWATOO)
|
1406018006NRG23090120230337171
|
09/01/2023
|
Shameema Begum
|
1406018006WL051316
|
Shameema Begum
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230032436
|
|
SHAMEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/204
(DAHWATOO)
|
1406018006NRG23090120230337431
|
09/01/2023
|
RAZZAQ
|
1406018006WL051342
|
RAZZAQ
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230032468
|
|
Mr. ABDUL RAZIQ LAWAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/107-A
(DAHWATOO)
|
1406018006NRG23090120230337085
|
09/01/2023
|
Mohammad Anwar Mir
|
1406018006WL051307
|
Mohammad Anwar Mir
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230032410
|
|
MOHAMMAD ANWAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-006-00223800/107-A
(DAHWATOO)
|
1406018006NRG23090120230337087
|
09/01/2023
|
Mohammad Anwar Mir
|
1406018006WL051307
|
Mohammad Anwar Mir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230032347
|
|
MOHAMMAD ANWAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-006-00223800/156-A
(DAHWATOO)
|
1406018006NRG23090120230337429
|
09/01/2023
|
Nageena Begam
|
1406018006WL051342
|
Nageena Begam
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230032383
|
|
Mrs. NAGEENA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
PHALGAM
|
JK-06-018-006-00223800/222
(DAHWATOO)
|
1406018006NRG23090120230337136
|
09/01/2023
|
Sajad Ahmad Shah
|
1406018006WL051313
|
Sajad Ahmad Shah
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230032561
|
|
SAJAD AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-006-00223800/248
(DAHWATOO)
|
1406018006NRG23090120230337091
|
09/01/2023
|
AB GANI MIR
|
1406018006WL051307
|
AB GANI MIR
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Rejected
|
07/02/2023
|
|
A038230032560
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
PHALGAM
|
JK-06-018-006-00223800/248
(DAHWATOO)
|
1406018006NRG23090120230337092
|
09/01/2023
|
AB GANI MIR
|
1406018006WL051307
|
AB GANI MIR
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Rejected
|
07/02/2023
|
|
A038230032533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
PHALGAM
|
JK-06-018-006-00223800/52-A
(DAHWATOO)
|
1406018006NRG23090120230337093
|
09/01/2023
|
Shaziya Maqbool
|
1406018006WL051307
|
Shaziya Maqbool
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230032411
|
|
SHAZIA MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-006-00223800/52-A
(DAHWATOO)
|
1406018006NRG23090120230337094
|
09/01/2023
|
Shaziya Maqbool
|
1406018006WL051307
|
Shaziya Maqbool
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230032512
|
|
SHAZIA MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-006-00223800/80-A
(DAHWATOO)
|
1406018006NRG23090120230337438
|
09/01/2023
|
JAMEELA BANOO
|
1406018006WL051342
|
JAMEELA BANOO
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230032469
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-006-00223800/94-A
(DAHWATOO)
|
1406018006NRG23090120230337096
|
09/01/2023
|
Shaban Mir
|
1406018006WL051307
|
Shaban Mir
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230032437
|
|
MOHD SHABAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-006-00223800/94-A
(DAHWATOO)
|
1406018006NRG23090120230337098
|
09/01/2023
|
Shaban Mir
|
1406018006WL051307
|
Shaban Mir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230032489
|
|
MOHD SHABAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
14
|
PHALGAM
|
JK-06-018-006-00223800/105-A
(DAHWATOO)
|
1406018006NRG23090120230337079
|
09/01/2023
|
Gh.Gani Mir
|
1406018006WL051307
|
Gh.Gani Mir
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230032381
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-006-00223800/105-A
(DAHWATOO)
|
1406018006NRG23090120230337082
|
09/01/2023
|
Gh.Gani Mir
|
1406018006WL051307
|
Gh.Gani Mir
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230032610
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-006-00223800/105-A
(DAHWATOO)
|
1406018006NRG23090120230337083
|
09/01/2023
|
Mohammad Maqbool Mir
|
1406018006WL051307
|
Mohammad Maqbool Mir
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230032348
|
|
MOHAMMAD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-006-00223800/105-A
(DAHWATOO)
|
1406018006NRG23090120230337080
|
09/01/2023
|
Mohammad Maqbool Mir
|
1406018006WL051307
|
Mohammad Maqbool Mir
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230032612
|
|
MOHAMMAD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-006-00223800/156-A
(DAHWATOO)
|
1406018006NRG23090120230337428
|
09/01/2023
|
Mohammad Ayoub Mir
|
1406018006WL051342
|
Mohammad Ayoub Mir
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230032511
|
|
MOHD AYOOB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-006-00223800/21-A
(DAHWATOO)
|
1406018006NRG23090120230337433
|
09/01/2023
|
Adil Hajam
|
1406018006WL051342
|
Adil Hajam
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230032382
|
|
MR ADIL AHMAD HAJAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHALGAM
|
JK-06-018-006-00223800/211
(DAHWATOO)
|
1406018006NRG23090120230337135
|
09/01/2023
|
Nooor mohmad paswal
|
1406018006WL051312
|
Nooor mohmad paswal
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230032531
|
|
NOOR DIN PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-006-00223800/46-A
(DAHWATOO)
|
1406018006NRG23090120230337435
|
09/01/2023
|
Muzafar Ah.Mir
|
1406018006WL051342
|
Muzafar Ah.Mir
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230032611
|
|
MUZAFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-006-00223800/94-A
(DAHWATOO)
|
1406018006NRG23090120230337097
|
09/01/2023
|
Mushtaq Ahmad Mir
|
1406018006WL051307
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Rejected
|
07/02/2023
|
|
A038230032613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PHALGAM
|
JK-06-018-006-00223800/94-A
(DAHWATOO)
|
1406018006NRG23090120230337095
|
09/01/2023
|
Mushtaq Ahmad Mir
|
1406018006WL051307
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Rejected
|
07/02/2023
|
|
A038230032532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|