|
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-06-018-006-00223800/63-A
(DAHWATOO)
|
1406018006NRG23220320230473632
|
23/03/2023
|
Mohammad Ashraf Mir
|
1406018006WL066126
|
Mohammad Ashraf Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230374732
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/99-A
(DAHWATOO)
|
1406018006NRG23220320230473637
|
23/03/2023
|
Shabir Ahmad
|
1406018006WL066126
|
Shabir Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230374731
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/106-A
(DAHWATOO)
|
1406018006NRG23220320230473625
|
23/03/2023
|
GH NABI MIR
|
1406018006WL066126
|
GH NABI MIR
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230374728
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-006-00223800/111-A
(DAHWATOO)
|
1406018006NRG23230320230478665
|
23/03/2023
|
NAZIYA JAN
|
1406018006WL066502
|
NAZIYA JAN
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Rejected
|
02/04/2023
|
|
A092230374739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PHALGAM
|
JK-06-018-006-00223800/127-A
(DAHWATOO)
|
1406018006NRG23210320230470782
|
23/03/2023
|
Mohammad Abas Mir
|
1406018006WL065905
|
Mohammad Abas Mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230374741
|
|
MOHD AABAS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-006-00223800/132-A
(DAHWATOO)
|
1406018006NRG23220320230473627
|
23/03/2023
|
Firdous Mir
|
1406018006WL066126
|
Firdous Mir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230374734
|
|
FIRDOUS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-006-00223800/136-A
(DAHWATOO)
|
1406018006NRG23210320230470783
|
23/03/2023
|
Rayees Ah. Mir
|
1406018006WL065905
|
Rayees Ah. Mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230374744
|
|
RAYEES AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-006-00223800/139-A
(DAHWATOO)
|
1406018006NRG23210320230470784
|
23/03/2023
|
Gull Reshie
|
1406018006WL065905
|
Gull Reshie
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230374740
|
|
GHULAM MOHAMMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-006-00223800/139-A
(DAHWATOO)
|
1406018006NRG23210320230470785
|
23/03/2023
|
Shaista Gull
|
1406018006WL065905
|
Shaista Gull
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230374726
|
|
SHAISTA GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-006-00223800/155-A
(DAHWATOO)
|
1406018006NRG23220320230473629
|
23/03/2023
|
Ab.Rehman Mir
|
1406018006WL066126
|
Ab.Rehman Mir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230374736
|
|
ABDUL REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-006-00223800/233
(DAHWATOO)
|
1406018006NRG23230320230478666
|
23/03/2023
|
Zaina
|
1406018006WL066502
|
Zaina
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230374738
|
|
ZEENAH BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-006-00223800/49-A
(DAHWATOO)
|
1406018006NRG23220320230473631
|
23/03/2023
|
Mehraj Ahmad mir
|
1406018006WL066126
|
Mehraj Ahmad mir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230374733
|
|
MEHRAJ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-006-00223800/73-A
(DAHWATOO)
|
1406018006NRG23220320230473635
|
23/03/2023
|
Rozey fayaz
|
1406018006WL066126
|
Rozey fayaz
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230374735
|
|
ROZEY FAYAZ M TF FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-006-00223800/83-A
(DAHWATOO)
|
1406018006NRG23210320230470790
|
23/03/2023
|
Gh.Nabi Waine
|
1406018006WL065905
|
Gh.Nabi Waine
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230374742
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-006-00223800/96-A
(DAHWATOO)
|
1406018006NRG23220320230473636
|
23/03/2023
|
Shahid Manzoor Wani
|
1406018006WL066126
|
Shahid Manzoor Wani
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230374737
|
|
SHAHID MANZOOR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
16
|
PHALGAM
|
JK-06-018-006-00223800/132-A
(DAHWATOO)
|
1406018006NRG23220320230473626
|
23/03/2023
|
Mohd Maqbool Mir
|
1406018006WL066126
|
Mohd Maqbool Mir
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230374730
|
|
MOHD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-006-00223800/46-A
(DAHWATOO)
|
1406018006NRG23210320230470786
|
23/03/2023
|
Muzafar Ah.Mir
|
1406018006WL065905
|
Muzafar Ah.Mir
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230374743
|
|
MUZAFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-006-00223800/61-A
(DAHWATOO)
|
1406018006NRG23210320230470787
|
23/03/2023
|
Gulzar Ahmad
|
1406018006WL065905
|
Gulzar Ahmad
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230374727
|
|
GULZAR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-006-00223800/65-A
(DAHWATOO)
|
1406018006NRG23220320230473634
|
23/03/2023
|
Ali Mohd Mir
|
1406018006WL066126
|
Ali Mohd Mir
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230374729
|
|
ALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30872
|
30872
|
|
|
|
|
|
|
|