|
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-06-018-054-00223900/117
(YANNAD Lower)
|
1406018054NRG23030120230312105
|
04/01/2023
|
Sara Banoo
|
1406018054WL048567
|
Sara Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023679
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/139
(YANNAD Lower)
|
1406018054NRG23030120230312108
|
04/01/2023
|
Bashir Ahmad Kails
|
1406018054WL048567
|
Bashir Ahmad Kails
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023702
|
|
BASHIR AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/55
(YANNAD Lower)
|
1406018054NRG23030120230312111
|
04/01/2023
|
Shokia
|
1406018054WL048567
|
Shokia
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023719
|
|
SHOKIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/120
(YANNAD Lower)
|
1406018054NRG23030120230312120
|
04/01/2023
|
Ab.Rashid Shah
|
1406018054WL048568
|
Ab.Rashid Shah
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023557
|
|
AB RASHID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/125
(YANNAD Lower)
|
1406018054NRG23030120230312122
|
04/01/2023
|
SHUZILY AKHTER
|
1406018054WL048568
|
SHUZILY AKHTER
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023701
|
|
SHUZIYL AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/169
(YANNAD Lower)
|
1406018054NRG23030120230312109
|
04/01/2023
|
Reyaz Ahmad
|
1406018054WL048567
|
Reyaz Ahmad
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023831
|
|
REYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/46
(YANNAD Lower)
|
1406018054NRG23030120230312110
|
04/01/2023
|
Aijaz
|
1406018054WL048567
|
Aijaz
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023739
|
|
AJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-054-00223900/65
(YANNAD Lower)
|
1406018054NRG23030120230312114
|
04/01/2023
|
Ab Gani Lone
|
1406018054WL048567
|
Ab Gani Lone
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023609
|
|
AB GANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-054-00223900/70
(YANNAD Lower)
|
1406018054NRG23030120230312117
|
04/01/2023
|
ALI MOHAMMAD
|
1406018054WL048567
|
ALI MOHAMMAD
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023721
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-054-00223900/71
(YANNAD Lower)
|
1406018054NRG23030120230312118
|
04/01/2023
|
Gulzar Ahmad Dar
|
1406018054WL048567
|
Gulzar Ahmad Dar
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023651
|
|
RASIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
11
|
PHALGAM
|
JK-06-018-054-00223900/67
(YANNAD Lower)
|
1406018054NRG23030120230312115
|
04/01/2023
|
Fareeda
|
1406018054WL048567
|
Fareeda
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023652
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
12
|
PHALGAM
|
JK-06-018-054-00223900/58
(YANNAD Lower)
|
1406018054NRG23030120230312112
|
04/01/2023
|
Sabzar
|
1406018054WL048567
|
Sabzar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230023720
|
|
SUBZAR AHMAD ZABOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|