|
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-06-018-022-00224400/104
(KULLER Bala)
|
1406018022NRG23130320230426082
|
13/03/2023
|
Mohd Akbar Raina
|
1406018022WL061820
|
Mohd Akbar Raina
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230006363
|
|
MOHD AKBAR RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/109
(KULLER Bala)
|
1406018022NRG23130320230426085
|
13/03/2023
|
Haneefa begum
|
1406018022WL061820
|
Haneefa begum
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230006364
|
|
HANEEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/113
(KULLER Bala)
|
1406018022NRG23130320230426088
|
13/03/2023
|
Muneera Banoo
|
1406018022WL061820
|
Muneera Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230006365
|
|
Mrs. MUNEERA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/113
(KULLER Bala)
|
1406018022NRG23130320230426089
|
13/03/2023
|
SHAHEENA
|
1406018022WL061820
|
SHAHEENA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230006361
|
|
SHAHEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/125
(KULLER Bala)
|
1406018022NRG23130320230426068
|
13/03/2023
|
SHOWKAT AHMAD SHAH
|
1406018022WL061819
|
SHOWKAT AHMAD SHAH
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230006379
|
|
Mr. SHOWKAT AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/126
(KULLER Bala)
|
1406018022NRG23130320230426070
|
13/03/2023
|
Sakeena Akther
|
1406018022WL061819
|
Sakeena Akther
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230006349
|
|
Mrs. SAKEENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/131
(KULLER Bala)
|
1406018022NRG23130320230426071
|
13/03/2023
|
Aijaz Ahmad Shah
|
1406018022WL061819
|
Aijaz Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230006350
|
|
MR AIJAZ AHMAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/137
(KULLER Bala)
|
1406018022NRG23130320230426072
|
13/03/2023
|
Manzoor Ahmad Wani
|
1406018022WL061819
|
Manzoor Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230006381
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-022-00224400/139
(KULLER Bala)
|
1406018022NRG23130320230426073
|
13/03/2023
|
Lovely
|
1406018022WL061819
|
Lovely
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230006375
|
|
Mrs. LOVELY BASHIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
PHALGAM
|
JK-06-018-022-00224400/147
(KULLER Bala)
|
1406018022NRG23130320230426074
|
13/03/2023
|
UBAID AHMAD RAINA
|
1406018022WL061819
|
UBAID AHMAD RAINA
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230006377
|
|
UBAID AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-022-00224400/151
(KULLER Bala)
|
1406018022NRG23130320230426091
|
13/03/2023
|
Gulshana Banoo
|
1406018022WL061820
|
Gulshana Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230006382
|
|
Mrs. GULSHAN BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
PHALGAM
|
JK-06-018-022-00224400/151
(KULLER Bala)
|
1406018022NRG23130320230426090
|
13/03/2023
|
Nisar Raina
|
1406018022WL061820
|
Nisar Raina
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230006367
|
|
NISAR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-022-00224400/153
(KULLER Bala)
|
1406018022NRG23120320230425454
|
13/03/2023
|
Hassan Raina
|
1406018022WL061730
|
Hassan Raina
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006369
|
|
GH HASSAN RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-022-00224400/154
(KULLER Bala)
|
1406018022NRG23120320230425456
|
13/03/2023
|
Farooq Ah Raina
|
1406018022WL061730
|
Farooq Ah Raina
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006351
|
|
Mr. FAROOQ AHMAD RAINA
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
PHALGAM
|
JK-06-018-022-00224400/259
(KULLER Bala)
|
1406018022NRG23120320230425457
|
13/03/2023
|
Sheraz Ah.
|
1406018022WL061730
|
Sheraz Ah.
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006368
|
|
Mr. SHRAZ AHMAD RAINA KHAZIR MOHD RAINA
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
PHALGAM
|
JK-06-018-022-00224400/267-A
(KULLER Bala)
|
1406018022NRG23130320230426078
|
13/03/2023
|
Samey
|
1406018022WL061819
|
Samey
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230006380
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-022-00224400/318
(KULLER Bala)
|
1406018022NRG23130320230426094
|
13/03/2023
|
Nuzhat Gulzar
|
1406018022WL061820
|
Nuzhat Gulzar
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230006354
|
|
NUZHAT GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-022-00224400/318
(KULLER Bala)
|
1406018022NRG23130320230426079
|
13/03/2023
|
Zeeshan Gulzar
|
1406018022WL061819
|
Zeeshan Gulzar
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230006373
|
|
ZEESHAN GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-022-00224400/320
(KULLER Bala)
|
1406018022NRG23130320230426080
|
13/03/2023
|
REENU
|
1406018022WL061819
|
REENU
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230006376
|
|
REENU JAN WO BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-022-00224400/321
(KULLER Bala)
|
1406018022NRG23120320230425458
|
13/03/2023
|
ADIL AH RAINA
|
1406018022WL061730
|
ADIL AH RAINA
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006362
|
|
AADIL HUSSAIN RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-022-00224400/325
(KULLER Bala)
|
1406018022NRG23120320230425459
|
13/03/2023
|
MUSHTAQ AHMAD RAINA
|
1406018022WL061730
|
MUSHTAQ AHMAD RAINA
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006366
|
|
MUSHTAQ AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-022-00224400/367
(KULLER Bala)
|
1406018022NRG23130320230426081
|
13/03/2023
|
Showkat ah raina
|
1406018022WL061819
|
Showkat ah raina
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230006374
|
|
SHOWKAT AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24062
|
24062
|
|
|
|
|
|
|
|
|
23
|
PHALGAM
|
JK-06-018-022-00224400/109
(KULLER Bala)
|
1406018022NRG23130320230426084
|
13/03/2023
|
MASRAT JAN
|
1406018022WL061820
|
MASRAT JAN
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230006357
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PHALGAM
|
JK-06-018-022-00224400/124
(KULLER Bala)
|
1406018022NRG23130320230426067
|
13/03/2023
|
MASRAT JAM
|
1406018022WL061819
|
MASRAT JAM
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230006372
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PHALGAM
|
JK-06-018-022-00224400/139
(KULLER Bala)
|
1406018022NRG23120320230425449
|
13/03/2023
|
SHAMEEMA BANO
|
1406018022WL061730
|
SHAMEEMA BANO
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006355
|
|
SHAMIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PHALGAM
|
JK-06-018-022-00224400/150
(KULLER Bala)
|
1406018022NRG23120320230425451
|
13/03/2023
|
SHAHID AHMAD RAINA
|
1406018022WL061730
|
SHAHID AHMAD RAINA
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006352
|
|
Mr. SHAHID AHMED RAINA
|
ELLAQUAI DEHATI BANK(607218)
|
|
27
|
PHALGAM
|
JK-06-018-022-00224400/152
(KULLER Bala)
|
1406018022NRG23120320230425453
|
13/03/2023
|
Raja
|
1406018022WL061730
|
Raja
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006360
|
|
RAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PHALGAM
|
JK-06-018-022-00224400/153
(KULLER Bala)
|
1406018022NRG23120320230425455
|
13/03/2023
|
Arsheed Ah. Raina
|
1406018022WL061730
|
Arsheed Ah. Raina
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006359
|
|
ARSHAD AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PHALGAM
|
JK-06-018-022-00224400/250
(KULLER Bala)
|
1406018022NRG23130320230426092
|
13/03/2023
|
Javiaid Ah. Shah
|
1406018022WL061820
|
Javiaid Ah. Shah
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230006358
|
|
JAVAID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PHALGAM
|
JK-06-018-022-00224400/318
(KULLER Bala)
|
1406018022NRG23130320230426093
|
13/03/2023
|
Uzma Gulzar
|
1406018022WL061820
|
Uzma Gulzar
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230006356
|
|
UZMA GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PHALGAM
|
JK-06-018-022-00224400/325
(KULLER Bala)
|
1406018022NRG23120320230425460
|
13/03/2023
|
SHABEENA BANOO
|
1406018022WL061730
|
SHABEENA BANOO
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006353
|
|
SHOBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
32
|
PHALGAM
|
JK-06-018-022-00224400/109
(KULLER Bala)
|
1406018022NRG23130320230426083
|
13/03/2023
|
Ab. Rehman Raina
|
1406018022WL061820
|
Ab. Rehman Raina
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230006346
|
|
Mr. ABDUL REHMAN RAINA
|
ELLAQUAI DEHATI BANK(607218)
|
|
33
|
PHALGAM
|
JK-06-018-022-00224400/113
(KULLER Bala)
|
1406018022NRG23130320230426086
|
13/03/2023
|
Ali Mohammad Ganie
|
1406018022WL061820
|
Ali Mohammad Ganie
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230006371
|
|
ALI MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PHALGAM
|
JK-06-018-022-00224400/113
(KULLER Bala)
|
1406018022NRG23130320230426087
|
13/03/2023
|
Shabir Ah.
|
1406018022WL061820
|
Shabir Ah.
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230006370
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PHALGAM
|
JK-06-018-022-00224400/128
(KULLER Bala)
|
1406018022NRG23120320230425448
|
13/03/2023
|
Sabzar Ah. Shah
|
1406018022WL061730
|
Sabzar Ah. Shah
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006344
|
|
SABZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PHALGAM
|
JK-06-018-022-00224400/150
(KULLER Bala)
|
1406018022NRG23130320230426075
|
13/03/2023
|
Ishrat Jan
|
1406018022WL061819
|
Ishrat Jan
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230006347
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PHALGAM
|
JK-06-018-022-00224400/150
(KULLER Bala)
|
1406018022NRG23120320230425450
|
13/03/2023
|
Wali Mohd Raina
|
1406018022WL061730
|
Wali Mohd Raina
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006348
|
|
WALI MOHD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
PHALGAM
|
JK-06-018-022-00224400/152
(KULLER Bala)
|
1406018022NRG23120320230425452
|
13/03/2023
|
Gh Mohiuddin Raina
|
1406018022WL061730
|
Gh Mohiuddin Raina
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230006345
|
|
Mr. GH MOHIUDDIN RAINA S/O QADIR RAINA
|
ELLAQUAI DEHATI BANK(607218)
|
|
39
|
PHALGAM
|
JK-06-018-022-00224400/156
(KULLER Bala)
|
1406018022NRG23130320230426076
|
13/03/2023
|
Rafi A Raina
|
1406018022WL061819
|
Rafi A Raina
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230006343
|
|
MOHD RAFI RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
PHALGAM
|
JK-06-018-022-00224400/253
(KULLER Bala)
|
1406018022NRG23130320230426077
|
13/03/2023
|
Imtiyaz Ah.Shah
|
1406018022WL061819
|
Imtiyaz Ah.Shah
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230006342
|
|
IMTIYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
41
|
PHALGAM
|
JK-06-018-022-00224400/125
(KULLER Bala)
|
1406018022NRG23130320230426069
|
13/03/2023
|
shafeeqa
|
1406018022WL061819
|
shafeeqa
|
00200
|
JAKA0SAKHIE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230006378
|
|
Mrs. SHAFIQA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45854
|
45854
|
|
|
|
|
|
|
|