|
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-06-018-023-00224402/108
(KULLER payeen)
|
1406018023NRG23180320230457465
|
22/03/2023
|
Gh Hassan Ganie
|
1406018023WL064654
|
Gh Hassan Ganie
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234419
|
|
GH HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/108
(KULLER payeen)
|
1406018023NRG23180320230457466
|
22/03/2023
|
Mohd Iqbal
|
1406018023WL064654
|
Mohd Iqbal
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234411
|
|
MOHAMMAD IQBAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/110
(KULLER payeen)
|
1406018023NRG23180320230457467
|
22/03/2023
|
Mohd Munawar Raha
|
1406018023WL064654
|
Mohd Munawar Raha
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230234410
|
|
MOHD MUNWAR RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/119
(KULLER payeen)
|
1406018023NRG23180320230457469
|
22/03/2023
|
Masrat Jan
|
1406018023WL064654
|
Masrat Jan
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230234408
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-023-00224402/119
(KULLER payeen)
|
1406018023NRG23180320230457468
|
22/03/2023
|
Zaina Banu
|
1406018023WL064654
|
Zaina Banu
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230234416
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-023-00224402/121
(KULLER payeen)
|
1406018023NRG23200320230463218
|
22/03/2023
|
Mehmooda Banoo
|
1406018023WL065202
|
Mehmooda Banoo
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234413
|
|
Mrs. MEHMOODA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
PHALGAM
|
JK-06-018-023-00224402/127
(KULLER payeen)
|
1406018023NRG23180320230457470
|
22/03/2023
|
Irshad Raina
|
1406018023WL064654
|
Irshad Raina
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234420
|
|
IRSHAD AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-023-00224402/129
(KULLER payeen)
|
1406018023NRG23180320230457471
|
22/03/2023
|
Gh Mohiuddin Raina
|
1406018023WL064654
|
Gh Mohiuddin Raina
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234414
|
|
GHULAM MOHI UD DIN RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-023-00224402/131
(KULLER payeen)
|
1406018023NRG23180320230457473
|
22/03/2023
|
Nazir Ah Bhat
|
1406018023WL064654
|
Nazir Ah Bhat
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230234417
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-023-00224402/142
(KULLER payeen)
|
1406018023NRG23180320230457476
|
22/03/2023
|
Aijaz Ah Bhat
|
1406018023WL064654
|
Aijaz Ah Bhat
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230234407
|
|
MR AIJAZ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHALGAM
|
JK-06-018-023-00224402/170
(KULLER payeen)
|
1406018023NRG23200320230463221
|
22/03/2023
|
MOHAMMAD AMIN KUMAR
|
1406018023WL065202
|
MOHAMMAD AMIN KUMAR
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234402
|
|
Mr. MOHD AMIN KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
PHALGAM
|
JK-06-018-023-00224402/3
(KULLER payeen)
|
1406018023NRG23180320230457479
|
22/03/2023
|
M Shafi Sofi
|
1406018023WL064654
|
M Shafi Sofi
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230234409
|
|
MOHAMMAD SHAFI SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-023-00224402/36
(KULLER payeen)
|
1406018023NRG23180320230457480
|
22/03/2023
|
Nazir Ahmad Kumar
|
1406018023WL064654
|
Nazir Ahmad Kumar
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234404
|
|
NAZIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-023-00224402/45-A
(KULLER payeen)
|
1406018023NRG23180320230457481
|
22/03/2023
|
NAZIR AHMAD KUMAR
|
1406018023WL064654
|
NAZIR AHMAD KUMAR
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234406
|
|
Mr. NAZIR AHMAD KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
PHALGAM
|
JK-06-018-023-00224402/74
(KULLER payeen)
|
1406018023NRG23200320230463227
|
22/03/2023
|
Aabid Ah.Wani
|
1406018023WL065202
|
Aabid Ah.Wani
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234412
|
|
MR AABID AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHALGAM
|
JK-06-018-023-00224402/91
(KULLER payeen)
|
1406018023NRG23180320230457482
|
22/03/2023
|
Said Banoo
|
1406018023WL064654
|
Said Banoo
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230234415
|
|
SAIDHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-023-00224402/97
(KULLER payeen)
|
1406018023NRG23180320230457483
|
22/03/2023
|
Gull Mohammad Sheikh
|
1406018023WL064654
|
Gull Mohammad Sheikh
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234405
|
|
GULL MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-023-00224402/97
(KULLER payeen)
|
1406018023NRG23180320230457484
|
22/03/2023
|
Towseef Ah. Sheikh
|
1406018023WL064654
|
Towseef Ah. Sheikh
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234418
|
|
TAWSEEF AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
19
|
PHALGAM
|
JK-06-018-023-00224402/129
(KULLER payeen)
|
1406018023NRG23180320230457472
|
22/03/2023
|
TARIQ AHMAD RAINA
|
1406018023WL064654
|
TARIQ AHMAD RAINA
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Rejected
|
02/04/2023
|
|
A092230234421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PHALGAM
|
JK-06-018-023-00224402/133
(KULLER payeen)
|
1406018023NRG23200320230463219
|
22/03/2023
|
Gulam Mohammad Bhat
|
1406018023WL065202
|
Gulam Mohammad Bhat
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234427
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-023-00224402/141
(KULLER payeen)
|
1406018023NRG23180320230457475
|
22/03/2023
|
Gulshana banoo
|
1406018023WL064654
|
Gulshana banoo
|
00200
|
JAKA0DEHWAT
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230234425
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-023-00224402/141
(KULLER payeen)
|
1406018023NRG23180320230457474
|
22/03/2023
|
Wasim Jhan Khanday
|
1406018023WL064654
|
Wasim Jhan Khanday
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230234426
|
|
WASIM JHAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-023-00224402/156
(KULLER payeen)
|
1406018023NRG23180320230457478
|
22/03/2023
|
RAFI AHMAD BHAT
|
1406018023WL064654
|
RAFI AHMAD BHAT
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230234424
|
|
MOHD RAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PHALGAM
|
JK-06-018-023-00224402/170
(KULLER payeen)
|
1406018023NRG23200320230463220
|
22/03/2023
|
ALI MOHAMMAD KUMAR
|
1406018023WL065202
|
ALI MOHAMMAD KUMAR
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234430
|
|
ALI MOHD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PHALGAM
|
JK-06-018-023-00224402/197
(KULLER payeen)
|
1406018023NRG23200320230463222
|
22/03/2023
|
Shameem Ahmad Bhat
|
1406018023WL065202
|
Shameem Ahmad Bhat
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234428
|
|
SHAMEM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PHALGAM
|
JK-06-018-023-00224402/27
(KULLER payeen)
|
1406018023NRG23200320230463223
|
22/03/2023
|
shamima Banoo
|
1406018023WL065202
|
shamima Banoo
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234429
|
|
SHAMIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PHALGAM
|
JK-06-018-023-00224402/28
(KULLER payeen)
|
1406018023NRG23200320230463224
|
22/03/2023
|
Ab. Gani Kumar
|
1406018023WL065202
|
Ab. Gani Kumar
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234423
|
|
AB GANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PHALGAM
|
JK-06-018-023-00224402/40
(KULLER payeen)
|
1406018023NRG23200320230463225
|
22/03/2023
|
Ali Mohammad Kumar
|
1406018023WL065202
|
Ali Mohammad Kumar
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234422
|
|
ALI MOHAMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PHALGAM
|
JK-06-018-023-00224402/40
(KULLER payeen)
|
1406018023NRG23200320230463226
|
22/03/2023
|
RAJA BANOO
|
1406018023WL065202
|
RAJA BANOO
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234431
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
30
|
PHALGAM
|
JK-06-018-023-00224402/155
(KULLER payeen)
|
1406018023NRG23180320230457477
|
22/03/2023
|
Fayaz Bhat
|
1406018023WL064654
|
Fayaz Bhat
|
00200
|
JAKA0EMPIRE
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230234400
|
|
FAYAZ RIFATH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
31
|
PHALGAM
|
JK-06-018-023-00224402/104
(KULLER payeen)
|
1406018023NRG23200320230463216
|
22/03/2023
|
Fayaz Ahmad Bhat
|
1406018023WL065202
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230234401
|
|
Mr. FAYAZ AHAMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
32
|
PHALGAM
|
JK-06-018-023-00224402/121
(KULLER payeen)
|
1406018023NRG23200320230463217
|
22/03/2023
|
Nisar Ahmad Reshi
|
1406018023WL065202
|
Nisar Ahmad Reshi
|
00200
|
JAKA0SAKHIE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230234403
|
|
NASIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23381
|
23381
|
|
|
|
|
|
|
|