|
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-06-018-050-00224800/260
(WAHDAN)
|
1406018050NRG23220320230476768
|
23/03/2023
|
REYAZ
|
1406018050WL066366
|
REYAZ
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230136166
|
|
REYAZ AHMAD GANIE SO AB MAJEED GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/272
(WAHDAN)
|
1406018050NRG23220320230476769
|
23/03/2023
|
Habibullah Wani
|
1406018050WL066366
|
Habibullah Wani
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230136160
|
|
UZMA HABIB TF HABIB ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224801/208
(WAHDAN)
|
1406018050NRG23220320230473638
|
23/03/2023
|
Mohd amin
|
1406018050WL066127
|
Mohd amin
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230136161
|
|
MOHAMMAD AMIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224801/213
(WAHDAN)
|
1406018050NRG23220320230473639
|
23/03/2023
|
Mohidin Lone
|
1406018050WL066127
|
Mohidin Lone
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230136159
|
|
GH MOHIUDDIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224801/271
(WAHDAN)
|
1406018050NRG23220320230476770
|
23/03/2023
|
Mohd Rajab Wagay
|
1406018050WL066366
|
Mohd Rajab Wagay
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230136163
|
|
MOHD RAJAB WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224803/218
(WAHDAN)
|
1406018050NRG23220320230473620
|
23/03/2023
|
GH MOHADIN
|
1406018050WL066125
|
GH MOHADIN
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230136170
|
|
GH MOHI UD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224803/228
(WAHDAN)
|
1406018050NRG23220320230473621
|
23/03/2023
|
MOHAMMAD IBRAHIM LONE
|
1406018050WL066125
|
MOHAMMAD IBRAHIM LONE
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230136165
|
|
MOHD IBRAHIM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224803/244
(WAHDAN)
|
1406018050NRG23220320230473622
|
23/03/2023
|
Ishfaq Ahmad Wani
|
1406018050WL066125
|
Ishfaq Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230136162
|
|
ISHFAQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224803/244
(WAHDAN)
|
1406018050NRG23220320230473624
|
23/03/2023
|
Rubiya jan
|
1406018050WL066125
|
Rubiya jan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230136169
|
|
RUBIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224803/261
(WAHDAN)
|
1406018050NRG23220320230476771
|
23/03/2023
|
Rafi Ah Pandith
|
1406018050WL066366
|
Rafi Ah Pandith
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230136171
|
|
MOHD RAFI PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-050-00224803/263
(WAHDAN)
|
1406018050NRG23220320230476772
|
23/03/2023
|
Showkat Ahmad Lone
|
1406018050WL066366
|
Showkat Ahmad Lone
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230136164
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-050-00224803/265
(WAHDAN)
|
1406018050NRG23220320230476773
|
23/03/2023
|
ADIL HUSSAIN LONE
|
1406018050WL066366
|
ADIL HUSSAIN LONE
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230136167
|
|
ADIL HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-050-00224803/267
(WAHDAN)
|
1406018050NRG23220320230476774
|
23/03/2023
|
FAREEDA
|
1406018050WL066366
|
FAREEDA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230136168
|
|
FARIDA BANOO DO GH AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20884
|
20884
|
|
|
|
|
|
|
|