|
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-06-018-050-00224800/100
(WAHDAN)
|
1406018050NRG23050920220073451
|
05/09/2022
|
Showkat Ah. Sheikh
|
1406018050WL008053
|
Showkat Ah. Sheikh
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
13/09/2022
|
|
A255220003290
|
|
SHOWKET AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/107
(WAHDAN)
|
1406018050NRG23040920220072519
|
05/09/2022
|
Mohd Arif Dar
|
1406018050WL007800
|
Mohd Arif Dar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
13/09/2022
|
|
A255220003289
|
|
MOHD AARIF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/136
(WAHDAN)
|
1406018050NRG23040920220072523
|
05/09/2022
|
HILAL AHMAD
|
1406018050WL007800
|
HILAL AHMAD
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
13/09/2022
|
|
A255220003291
|
|
HILAL AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224801/177
(WAHDAN)
|
1406018050NRG23040920220072526
|
05/09/2022
|
Gh Nabi Rather
|
1406018050WL007800
|
Gh Nabi Rather
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
13/09/2022
|
|
A255220003287
|
|
GH NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224801/182
(WAHDAN)
|
1406018050NRG23040920220072528
|
05/09/2022
|
Ama Rather
|
1406018050WL007800
|
Ama Rather
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
13/09/2022
|
|
A255220003292
|
|
GHLAM AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224801/184
(WAHDAN)
|
1406018050NRG23040920220072531
|
05/09/2022
|
Bashir Ahmad Rather
|
1406018050WL007800
|
Bashir Ahmad Rather
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
13/09/2022
|
|
A255220003295
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224801/184
(WAHDAN)
|
1406018050NRG23040920220072530
|
05/09/2022
|
Nazira Banoo
|
1406018050WL007800
|
Nazira Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
13/09/2022
|
|
A255220003294
|
|
NAZEERA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224801/195
(WAHDAN)
|
1406018050NRG23040920220072532
|
05/09/2022
|
Bashir Chopan
|
1406018050WL007800
|
Bashir Chopan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
13/09/2022
|
|
A255220003288
|
|
BASHIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
9
|
PHALGAM
|
JK-06-018-050-00224800/161
(WAHDAN)
|
1406018050NRG23040920220072524
|
05/09/2022
|
Tasleema
|
1406018050WL007800
|
Tasleema
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
13/09/2022
|
|
A255220003293
|
|
TASLEEMA AKHTER DO AB RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-050-00224800/29
(WAHDAN)
|
1406018050NRG23050920220073452
|
05/09/2022
|
Irshad Ahmad Bhat
|
1406018050WL008053
|
Irshad Ahmad Bhat
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
13/09/2022
|
|
A255220003286
|
|
IRSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16798
|
16798
|
|
|
|
|
|
|
|