|
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-06-018-053-00224200/141
(YANNAD Upper)
|
1406018053NRG23280320230504013
|
28/03/2023
|
Rashid Chopan
|
1406018053WL068682
|
Rashid Chopan
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230158083
|
|
NASREENA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/145
(YANNAD Upper)
|
1406018053NRG23280320230504014
|
28/03/2023
|
Gh Rasool Chopan
|
1406018053WL068682
|
Gh Rasool Chopan
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230158095
|
|
GULAM RASOOL CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/146
(YANNAD Upper)
|
1406018053NRG23280320230504017
|
28/03/2023
|
Shabir Ahmad
|
1406018053WL068682
|
Shabir Ahmad
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230158084
|
|
SHABIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/248
(YANNAD Upper)
|
1406018053NRG23280320230503994
|
28/03/2023
|
TANVEERA AKHTER
|
1406018053WL068681
|
TANVEERA AKHTER
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230158091
|
|
TANVEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-053-00224200/27
(YANNAD Upper)
|
1406018053NRG23280320230503995
|
28/03/2023
|
Iqbal Mir
|
1406018053WL068681
|
Iqbal Mir
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230158076
|
|
MR MOHD IQBAL MIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHALGAM
|
JK-06-018-053-00224200/35
(YANNAD Upper)
|
1406018053NRG23280320230503997
|
28/03/2023
|
Fayaz Raina
|
1406018053WL068681
|
Fayaz Raina
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230158082
|
|
FAYAZ AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-053-00224200/36
(YANNAD Upper)
|
1406018053NRG23280320230503998
|
28/03/2023
|
BISMA JAN
|
1406018053WL068681
|
BISMA JAN
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230158085
|
|
BISMA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-053-00224200/4
(YANNAD Upper)
|
1406018053NRG23280320230503999
|
28/03/2023
|
Bashir Ahmad
|
1406018053WL068681
|
Bashir Ahmad
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230158079
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-053-00224200/49
(YANNAD Upper)
|
1406018053NRG23280320230504000
|
28/03/2023
|
Ab Rehman Raina
|
1406018053WL068681
|
Ab Rehman Raina
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230158078
|
|
AB REHMAN RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-053-00224200/49
(YANNAD Upper)
|
1406018053NRG23280320230504001
|
28/03/2023
|
Nisar Ah
|
1406018053WL068681
|
Nisar Ah
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230158090
|
|
MR NISAR AHMAD RAINA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHALGAM
|
JK-06-018-053-00224200/53
(YANNAD Upper)
|
1406018053NRG23280320230504002
|
28/03/2023
|
Mashooq
|
1406018053WL068681
|
Mashooq
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230158089
|
|
MASHOOQ AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-053-00224200/56
(YANNAD Upper)
|
1406018053NRG23280320230504003
|
28/03/2023
|
Gull Mohammad Mir
|
1406018053WL068681
|
Gull Mohammad Mir
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230158092
|
|
MR GULAM MOHAMMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHALGAM
|
JK-06-018-053-00224200/60
(YANNAD Upper)
|
1406018053NRG23280320230504004
|
28/03/2023
|
Gh Mohd Mir
|
1406018053WL068681
|
Gh Mohd Mir
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Rejected
|
04/04/2023
|
|
A094230158081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PHALGAM
|
JK-06-018-053-00224200/66
(YANNAD Upper)
|
1406018053NRG23280320230504007
|
28/03/2023
|
GH MOHIDIN MIR
|
1406018053WL068681
|
GH MOHIDIN MIR
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230158093
|
|
GHULAM MOHI UDDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-053-00224200/73
(YANNAD Upper)
|
1406018053NRG23280320230504010
|
28/03/2023
|
Ab Rashid Mir
|
1406018053WL068681
|
Ab Rashid Mir
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230158094
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-053-00224200/73
(YANNAD Upper)
|
1406018053NRG23280320230504011
|
28/03/2023
|
Bilal Ah Mir
|
1406018053WL068681
|
Bilal Ah Mir
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230158080
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
17
|
PHALGAM
|
JK-06-018-053-00224200/112
(YANNAD Upper)
|
1406018053NRG23280320230504012
|
28/03/2023
|
Bashir Padder
|
1406018053WL068682
|
Bashir Padder
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230158086
|
|
BASHIR AHMAD PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-053-00224200/145
(YANNAD Upper)
|
1406018053NRG23280320230504015
|
28/03/2023
|
Latif Chopan
|
1406018053WL068682
|
Latif Chopan
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230158088
|
|
LATIF AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-053-00224200/95
(YANNAD Upper)
|
1406018053NRG23280320230504018
|
28/03/2023
|
GULAM MOHIDIN
|
1406018053WL068682
|
GULAM MOHIDIN
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230158087
|
|
GHULAM MOHIDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
20
|
PHALGAM
|
JK-06-018-053-00224200/146
(YANNAD Upper)
|
1406018053NRG23280320230504016
|
28/03/2023
|
Mubeena
|
1406018053WL068682
|
Mubeena
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230158075
|
|
Mrs. MUBEENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
PHALGAM
|
JK-06-018-053-00224200/27
(YANNAD Upper)
|
1406018053NRG23280320230503996
|
28/03/2023
|
Gull Mir
|
1406018053WL068681
|
Gull Mir
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230158077
|
|
GULL MOHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-053-00224200/64
(YANNAD Upper)
|
1406018053NRG23280320230504005
|
28/03/2023
|
Ali Mohammad Mir
|
1406018053WL068681
|
Ali Mohammad Mir
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230158073
|
|
ALI MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-053-00224200/64
(YANNAD Upper)
|
1406018053NRG23280320230504006
|
28/03/2023
|
KHURSHEED AHMAD MIR
|
1406018053WL068681
|
KHURSHEED AHMAD MIR
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230158074
|
|
KHURSHEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PHALGAM
|
JK-06-018-053-00224200/67
(YANNAD Upper)
|
1406018053NRG23280320230504008
|
28/03/2023
|
Gh Hassan Bhat
|
1406018053WL068681
|
Gh Hassan Bhat
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230158096
|
|
MR GHULAM HASSAN BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|