|
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-06-018-050-00224800/3-A
(WAHDAN)
|
1406018050NRG23020320230393484
|
02/03/2023
|
SAKEENA
|
1406018050WL058222
|
SAKEENA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230147640
|
|
Mrs. SAKEENA AKHTER . .
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/448
(WAHDAN)
|
1406018050NRG23020320230393487
|
02/03/2023
|
KULSOOMA
|
1406018050WL058222
|
KULSOOMA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230156501
|
|
KULSUMA BANOO WO MOHD ANWAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/448
(WAHDAN)
|
1406018050NRG23020320230393486
|
02/03/2023
|
MUSHTAQ
|
1406018050WL058222
|
MUSHTAQ
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230147639
|
|
MR MUSHTAQ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224800/61
(WAHDAN)
|
1406018050NRG23020320230393490
|
02/03/2023
|
GH MOHAMMAD WANI
|
1406018050WL058222
|
GH MOHAMMAD WANI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230152442
|
|
GULAM MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224800/67
(WAHDAN)
|
1406018050NRG23020320230393491
|
02/03/2023
|
Talib Sajad
|
1406018050WL058222
|
Talib Sajad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230147638
|
|
TALIB SAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-050-00224800/467-B
(WAHDAN)
|
1406018050NRG23020320230393488
|
02/03/2023
|
bashir
|
1406018050WL058222
|
bashir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230152259
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224800/52
(WAHDAN)
|
1406018050NRG23020320230393489
|
02/03/2023
|
Fancy
|
1406018050WL058222
|
Fancy
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230156502
|
|
FANSI BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
8
|
PHALGAM
|
JK-06-018-050-00224800/33
(WAHDAN)
|
1406018050NRG23020320230393485
|
02/03/2023
|
Abid Hussain Reshi
|
1406018050WL058222
|
Abid Hussain Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230147637
|
|
MR ABID HUSSAIN RESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|