|
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-06-018-006-00223800/54-A
(DAHWATOO)
|
1406018006NRG23040320230401296
|
05/03/2023
|
Raiyees Ahmad
|
1406018006WL059029
|
Raiyees Ahmad
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230059396
|
|
RAYEES AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/72-A
(DAHWATOO)
|
1406018006NRG23040320230401297
|
05/03/2023
|
DANISHTA YOUSUF
|
1406018006WL059029
|
DANISHTA YOUSUF
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230054773
|
|
DANISHTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/77-A
(DAHWATOO)
|
1406018006NRG23040320230401298
|
05/03/2023
|
ZAHOOR AHMAD MIR
|
1406018006WL059029
|
ZAHOOR AHMAD MIR
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230054939
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-006-00223800/79-A
(DAHWATOO)
|
1406018006NRG23040320230401299
|
05/03/2023
|
ASHRAF
|
1406018006WL059029
|
ASHRAF
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230055379
|
|
MOHD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-006-00223800/87-A
(DAHWATOO)
|
1406018006NRG23040320230401302
|
05/03/2023
|
Haleema Banoo
|
1406018006WL059029
|
Haleema Banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230059394
|
|
HEELAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-006-00223800/87-A
(DAHWATOO)
|
1406018006NRG23040320230401301
|
05/03/2023
|
MOhammad Altaf Reshi
|
1406018006WL059029
|
MOhammad Altaf Reshi
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230059395
|
|
MOHD ALTAF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-006-00223800/129-A
(DAHWATOO)
|
1406018006NRG23040320230401293
|
05/03/2023
|
Rameez Ah Bhat
|
1406018006WL059029
|
Rameez Ah Bhat
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230055096
|
|
RAMEEZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-006-00223800/155-A
(DAHWATOO)
|
1406018006NRG23040320230401294
|
05/03/2023
|
SAJAD AH MIR
|
1406018006WL059029
|
SAJAD AH MIR
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230055378
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-006-00223800/198-A
(DAHWATOO)
|
1406018006NRG23040320230401295
|
05/03/2023
|
Fayaz Mir
|
1406018006WL059029
|
Fayaz Mir
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230054774
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-006-00223800/80-A
(DAHWATOO)
|
1406018006NRG23040320230401300
|
05/03/2023
|
Mohammad Ramzan Mir
|
1406018006WL059029
|
Mohammad Ramzan Mir
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230066021
|
|
MOHD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|