|
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-06-018-054-00223900/109
(YANNAD Lower)
|
1406018054NRG23050920220072818
|
06/09/2022
|
Ab Rashid Rather
|
1406018054WL007919
|
Ab Rashid Rather
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220004451
|
|
ABDUL RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/112
(YANNAD Lower)
|
1406018054NRG23050920220072805
|
06/09/2022
|
M Iqbal
|
1406018054WL007918
|
M Iqbal
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220004446
|
|
Mr. MOHD IQBAL SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/117
(YANNAD Lower)
|
1406018054NRG23050920220072806
|
06/09/2022
|
Sara Banoo
|
1406018054WL007918
|
Sara Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220004444
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/146
(YANNAD Lower)
|
1406018054NRG23050920220072809
|
06/09/2022
|
Irfan Ahmad lone
|
1406018054WL007918
|
Irfan Ahmad lone
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220004448
|
|
MOHAMMAD IRFAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/55
(YANNAD Lower)
|
1406018054NRG23050920220072822
|
06/09/2022
|
Shokia
|
1406018054WL007919
|
Shokia
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220004449
|
|
SHOKIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/90
(YANNAD Lower)
|
1406018054NRG23050920220072825
|
06/09/2022
|
MUZAMIL AH KHAN
|
1406018054WL007919
|
MUZAMIL AH KHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
12/09/2022
|
|
A255220004445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/96
(YANNAD Lower)
|
1406018054NRG23050920220072816
|
06/09/2022
|
Ab Razak Bhat
|
1406018054WL007918
|
Ab Razak Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220004447
|
|
AB RAZAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
PHALGAM
|
JK-06-018-054-00223900/110
(YANNAD Lower)
|
1406018054NRG23050920220072803
|
06/09/2022
|
Abid hussain
|
1406018054WL007918
|
Abid hussain
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220004455
|
|
ABID HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-054-00223900/68
(YANNAD Lower)
|
1406018054NRG23050920220072813
|
06/09/2022
|
Gh Ahmad
|
1406018054WL007918
|
Gh Ahmad
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220004452
|
|
GHULAM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-054-00223900/90
(YANNAD Lower)
|
1406018054NRG23050920220072826
|
06/09/2022
|
RAFEE JAN
|
1406018054WL007919
|
RAFEE JAN
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220004453
|
|
RAFEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-054-00223900/96
(YANNAD Lower)
|
1406018054NRG23050920220072817
|
06/09/2022
|
NABIZ
|
1406018054WL007918
|
NABIZ
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220004457
|
|
NABIZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
12
|
PHALGAM
|
JK-06-018-054-00223900/146
(YANNAD Lower)
|
1406018054NRG23050920220072808
|
06/09/2022
|
Gh Mohd Lone
|
1406018054WL007918
|
Gh Mohd Lone
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220004443
|
|
GHULAM MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-054-00223900/74
(YANNAD Lower)
|
1406018054NRG23050920220072815
|
06/09/2022
|
Ab Majid
|
1406018054WL007918
|
Ab Majid
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220004442
|
|
ABDUL MAJID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
14
|
PHALGAM
|
JK-06-018-054-00223900/112
(YANNAD Lower)
|
1406018054NRG23050920220072804
|
06/09/2022
|
Zaina Banoo
|
1406018054WL007918
|
Zaina Banoo
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220004454
|
|
ZENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-054-00223900/67
(YANNAD Lower)
|
1406018054NRG23050920220072811
|
06/09/2022
|
Fareeda
|
1406018054WL007918
|
Fareeda
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220004456
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-054-00223900/68
(YANNAD Lower)
|
1406018054NRG23050920220072812
|
06/09/2022
|
Arif Ahmad Lone
|
1406018054WL007918
|
Arif Ahmad Lone
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
A255220004450
|
|
ARIF HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|