|
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-06-018-046-00223100/326
(VEERSARAN)
|
1406018046NRG23091220220213298
|
11/12/2022
|
AMINA JAN
|
1406018046WL037961
|
AMINA JAN
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022360
|
|
Mrs. AAMINA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/326
(VEERSARAN)
|
1406018046NRG23091220220213296
|
11/12/2022
|
Zoona Begum
|
1406018046WL037961
|
Zoona Begum
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022357
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/41
(VEERSARAN)
|
1406018046NRG23091220220213336
|
11/12/2022
|
Shuby
|
1406018046WL037963
|
Shuby
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022359
|
|
SHUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/49
(VEERSARAN)
|
1406018046NRG23081220220209847
|
11/12/2022
|
TARIQ AHMAD MIR
|
1406018046WL037540
|
TARIQ AHMAD MIR
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230022358
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/221
(VEERSARAN)
|
1406018046NRG23091220220213322
|
11/12/2022
|
Nisar Reshi
|
1406018046WL037963
|
Nisar Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022361
|
|
NISAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/247
(VEERSARAN)
|
1406018046NRG23091220220213292
|
11/12/2022
|
Qadir Reshi
|
1406018046WL037961
|
Qadir Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022349
|
|
GHULAM QADIR RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/285
(VEERSARAN)
|
1406018046NRG23091220220213325
|
11/12/2022
|
Mushtaq Ahmad Reshi
|
1406018046WL037963
|
Mushtaq Ahmad Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022356
|
|
MUSHTAQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/286-A
(VEERSARAN)
|
1406018046NRG23081220220209844
|
11/12/2022
|
Mehraj Ahmad Reshi
|
1406018046WL037537
|
Mehraj Ahmad Reshi
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A033230022355
|
|
MR MEHRAJ AHMAD RESHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/334
(VEERSARAN)
|
1406018046NRG23081220220209838
|
11/12/2022
|
MANZOOR AHMAD KHAN
|
1406018046WL037533
|
MANZOOR AHMAD KHAN
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A033230022352
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/41
(VEERSARAN)
|
1406018046NRG23091220220213335
|
11/12/2022
|
Gh Nabi Shah
|
1406018046WL037963
|
Gh Nabi Shah
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022353
|
|
GH NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/47
(VEERSARAN)
|
1406018046NRG23081220220209840
|
11/12/2022
|
NAZIR AHMAD RESHI
|
1406018046WL037533
|
NAZIR AHMAD RESHI
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A033230022351
|
|
ARBEEN NAZIRMTF NAZIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-046-00223100/76
(VEERSARAN)
|
1406018046NRG23081220220209846
|
11/12/2022
|
M Shafi Sathei
|
1406018046WL037539
|
M Shafi Sathei
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230022350
|
|
MOHAMMAD SHAFI SATHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-046-00223100/8
(VEERSARAN)
|
1406018046NRG23091220220213340
|
11/12/2022
|
Ab Razaq Reshi
|
1406018046WL037963
|
Ab Razaq Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230022354
|
|
AB RAZAK RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|