|
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-06-018-046-00223100/167
(VEERSARAN)
|
1406018046NRG23270320230502979
|
28/03/2023
|
Ruqiya Tasleem
|
1406018046WL068584
|
Ruqiya Tasleem
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230122908
|
|
RUQIYA TASLEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/444
(VEERSARAN)
|
1406018046NRG23260320230496735
|
28/03/2023
|
Shahid Iqbal Singh
|
1406018046WL068075
|
Shahid Iqbal Singh
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230122909
|
|
SHAHID IQBAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/127
(VEERSARAN)
|
1406018046NRG23270320230502965
|
28/03/2023
|
Nazir Ahmad Chohan
|
1406018046WL068584
|
Nazir Ahmad Chohan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230122915
|
|
NAZIR AHMAD CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/128
(VEERSARAN)
|
1406018046NRG23270320230502967
|
28/03/2023
|
Begum Jan
|
1406018046WL068584
|
Begum Jan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230122903
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/128
(VEERSARAN)
|
1406018046NRG23270320230502966
|
28/03/2023
|
Qayoom Khan
|
1406018046WL068584
|
Qayoom Khan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230122914
|
|
QULSOOMA QAYOOMM TF:ABDUL QAYOOM CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/131
(VEERSARAN)
|
1406018046NRG23270320230502930
|
28/03/2023
|
Banoo
|
1406018046WL068582
|
Banoo
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230122913
|
|
NOOR BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/149
(VEERSARAN)
|
1406018046NRG23270320230502968
|
28/03/2023
|
Ahmad Chohan
|
1406018046WL068584
|
Ahmad Chohan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230122911
|
|
AHMAD CHOWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/157
(VEERSARAN)
|
1406018046NRG23270320230502970
|
28/03/2023
|
Bashir Ahmad Chohan
|
1406018046WL068584
|
Bashir Ahmad Chohan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230122900
|
|
BASHIR AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/157
(VEERSARAN)
|
1406018046NRG23270320230502972
|
28/03/2023
|
FAROOQ AHMAD
|
1406018046WL068584
|
FAROOQ AHMAD
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230122897
|
|
FAROOQ AHMAD BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/159
(VEERSARAN)
|
1406018046NRG23270320230502974
|
28/03/2023
|
Amina
|
1406018046WL068584
|
Amina
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230122901
|
|
AAMINA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/159
(VEERSARAN)
|
1406018046NRG23270320230502975
|
28/03/2023
|
Hanif Chowhan
|
1406018046WL068584
|
Hanif Chowhan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230122895
|
|
MOHMMAD HANIF CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-046-00223100/159
(VEERSARAN)
|
1406018046NRG23270320230502973
|
28/03/2023
|
Yousuf Chohan
|
1406018046WL068584
|
Yousuf Chohan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230122894
|
|
MOHMAD YOUSF CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-046-00223100/161
(VEERSARAN)
|
1406018046NRG23270320230502977
|
28/03/2023
|
PARVEENA
|
1406018046WL068584
|
PARVEENA
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230122912
|
|
Miss. PARVEENA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
PHALGAM
|
JK-06-018-046-00223100/168
(VEERSARAN)
|
1406018046NRG23270320230502933
|
28/03/2023
|
BASHIR AHMAD KHAN
|
1406018046WL068582
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230122893
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-046-00223100/168
(VEERSARAN)
|
1406018046NRG23270320230502932
|
28/03/2023
|
Naseeb Jan
|
1406018046WL068582
|
Naseeb Jan
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230122891
|
|
NASEEB JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-046-00223100/172-A
(VEERSARAN)
|
1406018046NRG23270320230502934
|
28/03/2023
|
ZAREENA
|
1406018046WL068582
|
ZAREENA
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230122888
|
|
ZAREENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-046-00223100/201
(VEERSARAN)
|
1406018046NRG23270320230502980
|
28/03/2023
|
Arsha
|
1406018046WL068584
|
Arsha
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230122906
|
|
ARSHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-046-00223100/211
(VEERSARAN)
|
1406018046NRG23270320230502935
|
28/03/2023
|
Bashir Mello
|
1406018046WL068582
|
Bashir Mello
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230122892
|
|
BASHIR AHMAD MAILU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-046-00223100/349
(VEERSARAN)
|
1406018046NRG23270320230502983
|
28/03/2023
|
Ab Hameed Millu
|
1406018046WL068584
|
Ab Hameed Millu
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230122890
|
|
ABDUL HAMEED MAILU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PHALGAM
|
JK-06-018-046-00223100/350
(VEERSARAN)
|
1406018046NRG23270320230502984
|
28/03/2023
|
GULLAM MILLO
|
1406018046WL068584
|
GULLAM MILLO
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230122899
|
|
RAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-046-00223100/350
(VEERSARAN)
|
1406018046NRG23270320230502985
|
28/03/2023
|
RANI
|
1406018046WL068584
|
RANI
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230122904
|
|
RANI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-046-00223100/408
(VEERSARAN)
|
1406018046NRG23260320230496734
|
28/03/2023
|
Muzafar Ah Koli
|
1406018046WL068075
|
Muzafar Ah Koli
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230122889
|
|
MUZFAR AHMAD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PHALGAM
|
JK-06-018-046-00223100/418
(VEERSARAN)
|
1406018046NRG23270320230502987
|
28/03/2023
|
Mohammad Iqbal Chohan
|
1406018046WL068584
|
Mohammad Iqbal Chohan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230122898
|
|
IQBAL CHOWHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PHALGAM
|
JK-06-018-046-00223100/81
(VEERSARAN)
|
1406018046NRG23260320230496736
|
28/03/2023
|
Jamil Ahmad kooli
|
1406018046WL068075
|
Jamil Ahmad kooli
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230122905
|
|
JAMIL AHMAD KOOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PHALGAM
|
JK-06-018-046-00223100/88
(VEERSARAN)
|
1406018046NRG23260320230496737
|
28/03/2023
|
Jeelani
|
1406018046WL068075
|
Jeelani
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230122887
|
|
GH JELANI KOHLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PHALGAM
|
JK-06-018-046-00223100/89
(VEERSARAN)
|
1406018046NRG23260320230496738
|
28/03/2023
|
Hamid Koli
|
1406018046WL068075
|
Hamid Koli
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230122910
|
|
ABDUL HAMID KOOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PHALGAM
|
JK-06-018-046-00223100/90
(VEERSARAN)
|
1406018046NRG23260320230496739
|
28/03/2023
|
Mohamad Yaseen
|
1406018046WL068075
|
Mohamad Yaseen
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230122902
|
|
MOHD YASEEN KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PHALGAM
|
JK-06-018-046-00223100/94
(VEERSARAN)
|
1406018046NRG23260320230496740
|
28/03/2023
|
Aziz Koli
|
1406018046WL068075
|
Aziz Koli
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230122886
|
|
ABDUL AZIZ KOOLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PHALGAM
|
JK-06-018-046-00223100/95
(VEERSARAN)
|
1406018046NRG23260320230496741
|
28/03/2023
|
Mohd Ismail Koli
|
1406018046WL068075
|
Mohd Ismail Koli
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230122907
|
|
MOHAMMAD ISMAIL KOHLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PHALGAM
|
JK-06-018-046-00223100/98
(VEERSARAN)
|
1406018046NRG23260320230496742
|
28/03/2023
|
ZUBAIDA
|
1406018046WL068075
|
ZUBAIDA
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230122896
|
|
ZUBADA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38590
|
38590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41541
|
41541
|
|
|
|
|
|
|
|