|
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-06-018-054-00223900/101
(YANNAD Lower)
|
1406018054NRG23230320230478620
|
24/03/2023
|
Hanifa Banoo
|
1406018054WL066499
|
Hanifa Banoo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230103771
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/120
(YANNAD Lower)
|
1406018054NRG23230320230478673
|
24/03/2023
|
HASEENA BANOO
|
1406018054WL066503
|
HASEENA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230103786
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/129
(YANNAD Lower)
|
1406018054NRG23230320230478674
|
24/03/2023
|
M Akram Lone
|
1406018054WL066503
|
M Akram Lone
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230103761
|
|
MOHAMMAD AKRAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/132-A
(YANNAD Lower)
|
1406018054NRG23230320230478675
|
24/03/2023
|
Maryam
|
1406018054WL066503
|
Maryam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230103767
|
|
MARYUM BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/140
(YANNAD Lower)
|
1406018054NRG23230320230478678
|
24/03/2023
|
MEEMA BANOO
|
1406018054WL066503
|
MEEMA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230103769
|
|
MEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/159
(YANNAD Lower)
|
1406018054NRG23230320230478680
|
24/03/2023
|
Rafiqa
|
1406018054WL066503
|
Rafiqa
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230103765
|
|
RAFEEQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/18
(YANNAD Lower)
|
1406018054NRG23230320230478682
|
24/03/2023
|
Bani
|
1406018054WL066503
|
Bani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230103772
|
|
BANOO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-054-00223900/58
(YANNAD Lower)
|
1406018054NRG23230320230478626
|
24/03/2023
|
M Amin Zaboo
|
1406018054WL066499
|
M Amin Zaboo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230103764
|
|
MOHAMMAD AMIN ZABOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-054-00223900/71
(YANNAD Lower)
|
1406018054NRG23230320230478627
|
24/03/2023
|
Jawahara Banoo
|
1406018054WL066499
|
Jawahara Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230103763
|
|
JAWHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-054-00223900/72
(YANNAD Lower)
|
1406018054NRG23230320230478630
|
24/03/2023
|
Masooda
|
1406018054WL066499
|
Masooda
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230103768
|
|
MASOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-054-00223900/77
(YANNAD Lower)
|
1406018054NRG23230320230478688
|
24/03/2023
|
YASEEN CHOHAN
|
1406018054WL066503
|
YASEEN CHOHAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230103766
|
|
MOHDAMMAD YASEEN CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
12
|
PHALGAM
|
JK-06-018-054-00223900/100
(YANNAD Lower)
|
1406018054NRG23230320230478668
|
24/03/2023
|
Gh Muhammad Wani
|
1406018054WL066503
|
Gh Muhammad Wani
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230103770
|
|
GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-054-00223900/102
(YANNAD Lower)
|
1406018054NRG23230320230478669
|
24/03/2023
|
Jannat Banoo
|
1406018054WL066503
|
Jannat Banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230103787
|
|
JANNAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-054-00223900/113
(YANNAD Lower)
|
1406018054NRG23230320230478671
|
24/03/2023
|
habla banoo
|
1406018054WL066503
|
habla banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230103783
|
|
HABLA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-054-00223900/120
(YANNAD Lower)
|
1406018054NRG23230320230478672
|
24/03/2023
|
Ab.Rashid Shah
|
1406018054WL066503
|
Ab.Rashid Shah
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230103777
|
|
AB RASHID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-054-00223900/138
(YANNAD Lower)
|
1406018054NRG23230320230478676
|
24/03/2023
|
Shafi Petia
|
1406018054WL066503
|
Shafi Petia
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230103784
|
|
MOHD SHAFI PATYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-054-00223900/169
(YANNAD Lower)
|
1406018054NRG23230320230478621
|
24/03/2023
|
Reyaz Ahmad
|
1406018054WL066499
|
Reyaz Ahmad
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230103776
|
|
REYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-054-00223900/179
(YANNAD Lower)
|
1406018054NRG23230320230478622
|
24/03/2023
|
JAVAID AHMAD DAR
|
1406018054WL066499
|
JAVAID AHMAD DAR
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230103775
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-054-00223900/205
(YANNAD Lower)
|
1406018054NRG23230320230478683
|
24/03/2023
|
AB. RASHID PATYA
|
1406018054WL066503
|
AB. RASHID PATYA
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230103781
|
|
ABDUL RASHID PATYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-054-00223900/208
(YANNAD Lower)
|
1406018054NRG23230320230478623
|
24/03/2023
|
Tasleem
|
1406018054WL066499
|
Tasleem
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230103780
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-054-00223900/216
(YANNAD Lower)
|
1406018054NRG23230320230478684
|
24/03/2023
|
ZAHID AHMAD BHAT
|
1406018054WL066503
|
ZAHID AHMAD BHAT
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230103782
|
|
ZAHID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-054-00223900/23
(YANNAD Lower)
|
1406018054NRG23230320230478685
|
24/03/2023
|
Hassan Kathna
|
1406018054WL066503
|
Hassan Kathna
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230103785
|
|
GHULAM HASSAN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-054-00223900/238-A
(YANNAD Lower)
|
1406018054NRG23230320230478686
|
24/03/2023
|
Waseem
|
1406018054WL066503
|
Waseem
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230103788
|
|
WASEEM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PHALGAM
|
JK-06-018-054-00223900/38
(YANNAD Lower)
|
1406018054NRG23230320230478624
|
24/03/2023
|
Abid Hussain
|
1406018054WL066499
|
Abid Hussain
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230103762
|
|
ABID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PHALGAM
|
JK-06-018-054-00223900/65
(YANNAD Lower)
|
1406018054NRG23230320230478687
|
24/03/2023
|
Ab Gani Lone
|
1406018054WL066503
|
Ab Gani Lone
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230103778
|
|
AB GANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PHALGAM
|
JK-06-018-054-00223900/72
(YANNAD Lower)
|
1406018054NRG23230320230478628
|
24/03/2023
|
Gull Mir
|
1406018054WL066499
|
Gull Mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230103774
|
|
GULL MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PHALGAM
|
JK-06-018-054-00223900/72
(YANNAD Lower)
|
1406018054NRG23230320230478629
|
24/03/2023
|
Sajad Ahmad
|
1406018054WL066499
|
Sajad Ahmad
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230103779
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26332
|
26332
|
|
|
|
|
|
|
|
|
28
|
PHALGAM
|
JK-06-018-054-00223900/82
(YANNAD Lower)
|
1406018054NRG23230320230478689
|
24/03/2023
|
Noorjahan
|
1406018054WL066503
|
Noorjahan
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230103760
|
|
NOOR JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
29
|
PHALGAM
|
JK-06-018-054-00223900/58
(YANNAD Lower)
|
1406018054NRG23230320230478625
|
24/03/2023
|
Sabzar
|
1406018054WL066499
|
Sabzar
|
00200
|
JAKA0SRIGUP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230103773
|
|
SUBZAR AHMAD ZABOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46762
|
46762
|
|
|
|
|
|
|
|