|
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-06-018-050-00224800/15
(WAHDAN)
|
1406018050NRG23181220220246400
|
18/12/2022
|
Showkat Ahmad
|
1406018050WL041437
|
Showkat Ahmad
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063002
|
|
SHOWKET HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/165
(WAHDAN)
|
1406018050NRG23171220220240233
|
18/12/2022
|
ZAHID AHMAD
|
1406018050WL040822
|
ZAHID AHMAD
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230070668
|
|
MR ZAHID BASHIR PADDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/3-A
(WAHDAN)
|
1406018050NRG23181220220246394
|
18/12/2022
|
SAKEENA
|
1406018050WL041436
|
SAKEENA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230070360
|
|
Mrs. SAKEENA AKHTER . .
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/405
(WAHDAN)
|
1406018050NRG23181220220246395
|
18/12/2022
|
MOHD SULTAN BHAT
|
1406018050WL041436
|
MOHD SULTAN BHAT
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066411
|
|
MOHD SULTAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/407
(WAHDAN)
|
1406018050NRG23171220220240227
|
18/12/2022
|
SHABIR
|
1406018050WL040821
|
SHABIR
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230066409
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/448
(WAHDAN)
|
1406018050NRG23181220220246397
|
18/12/2022
|
MUSHTAQ
|
1406018050WL041436
|
MUSHTAQ
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230070358
|
|
MR MUSHTAQ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/49
(WAHDAN)
|
1406018050NRG23171220220240215
|
18/12/2022
|
Gh Nabi Mir
|
1406018050WL040819
|
Gh Nabi Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063249
|
|
Mr. GH NABI MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224800/80
(WAHDAN)
|
1406018050NRG23181220220246403
|
18/12/2022
|
Mohd Anwar Bhat
|
1406018050WL041437
|
Mohd Anwar Bhat
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230070361
|
|
MOHAMMAD ANWAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224801/158
(WAHDAN)
|
1406018050NRG23171220220240209
|
18/12/2022
|
MOHD ABDULLAH THUKROO
|
1406018050WL040818
|
MOHD ABDULLAH THUKROO
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063251
|
|
MOHD ABDULLAH THUKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224801/159
(WAHDAN)
|
1406018050NRG23181220220246384
|
18/12/2022
|
Ab Salam Thoker
|
1406018050WL041435
|
Ab Salam Thoker
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230066410
|
|
ABDUL SALAM THUKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-050-00224801/164
(WAHDAN)
|
1406018050NRG23171220220240216
|
18/12/2022
|
Hamid Khanday
|
1406018050WL040819
|
Hamid Khanday
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063339
|
|
MR ABDUL HAMID KHANDAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHALGAM
|
JK-06-018-050-00224801/183
(WAHDAN)
|
1406018050NRG23171220220240217
|
18/12/2022
|
MUSHTAQ AHMAD RATHER
|
1406018050WL040819
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063250
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-050-00224801/187
(WAHDAN)
|
1406018050NRG23171220220240211
|
18/12/2022
|
Gh.Nabi padder
|
1406018050WL040818
|
Gh.Nabi padder
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063131
|
|
GH NABI PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-050-00224801/288-A
(WAHDAN)
|
1406018050NRG23181220220246387
|
18/12/2022
|
RAJA
|
1406018050WL041435
|
RAJA
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230063132
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-050-00224801/324
(WAHDAN)
|
1406018050NRG23181220220246388
|
18/12/2022
|
LATEEF U REHMAN
|
1406018050WL041435
|
LATEEF U REHMAN
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230073491
|
|
LATEEF U REHMAN THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-050-00224801/346
(WAHDAN)
|
1406018050NRG23171220220240212
|
18/12/2022
|
Nazir Ahmad khanday
|
1406018050WL040818
|
Nazir Ahmad khanday
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230070359
|
|
NAZIR AHMAD KHANDAY DUPLICATE PASSBOOK S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-050-00224801/376
(WAHDAN)
|
1406018050NRG23181220220246407
|
18/12/2022
|
SHABIR AHMAD RAHTER
|
1406018050WL041438
|
SHABIR AHMAD RAHTER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230066538
|
|
SHABIR AHMAD RATHER SO MOHD SULTAN RATHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-050-00224801/392
(WAHDAN)
|
1406018050NRG23181220220246389
|
18/12/2022
|
MUZAFFAR AHMAD THOKROO
|
1406018050WL041435
|
MUZAFFAR AHMAD THOKROO
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230063340
|
|
MR MUZAFFAR AHMAD THOKRU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHALGAM
|
JK-06-018-050-00224801/393
(WAHDAN)
|
1406018050NRG23181220220246392
|
18/12/2022
|
SARA BANOO
|
1406018050WL041435
|
SARA BANOO
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230063003
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-050-00224801/438
(WAHDAN)
|
1406018050NRG23171220220240220
|
18/12/2022
|
Mehmooda Banoo
|
1406018050WL040819
|
Mehmooda Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066328
|
|
MEMOODA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-050-00224802/142
(WAHDAN)
|
1406018050NRG23171220220240235
|
18/12/2022
|
MANZOOR
|
1406018050WL040822
|
MANZOOR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230070576
|
|
MANZOOR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-050-00224802/142
(WAHDAN)
|
1406018050NRG23171220220240236
|
18/12/2022
|
NAZIR
|
1406018050WL040822
|
NAZIR
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063130
|
|
NAZIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35866
|
35866
|
|
|
|
|
|
|
|
|
23
|
PHALGAM
|
JK-06-018-050-00224800/446
(WAHDAN)
|
1406018050NRG23171220220240230
|
18/12/2022
|
SHOKEY JAN
|
1406018050WL040821
|
SHOKEY JAN
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230063129
|
|
SHOQUI BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
24
|
PHALGAM
|
JK-06-018-050-00224800/37
(WAHDAN)
|
1406018050NRG23171220220240226
|
18/12/2022
|
Jalal U Din Bhat
|
1406018050WL040821
|
Jalal U Din Bhat
|
00200
|
JAKA0SAKHIE
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230066537
|
|
SIMRAN JAN M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38590
|
38590
|
|
|
|
|
|
|
|