|
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-06-018-046-00223100/244
(VEERSARAN)
|
1406018046NRG23171220220239812
|
17/12/2022
|
Tasleema
|
1406018046WL040770
|
Tasleema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230054410
|
|
TASLEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/135
(VEERSARAN)
|
1406018046NRG23171220220239800
|
17/12/2022
|
Shameema
|
1406018046WL040770
|
Shameema
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230068285
|
|
HAJRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/214
(VEERSARAN)
|
1406018046NRG23171220220239807
|
17/12/2022
|
BASHIR AHMAD
|
1406018046WL040770
|
BASHIR AHMAD
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230054705
|
|
BASHIR AHMAD MEELU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/122
(VEERSARAN)
|
1406018046NRG23161220220236786
|
17/12/2022
|
Rafiq Ah Jara
|
1406018046WL040475
|
Rafiq Ah Jara
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230073743
|
|
MOHD RAFIQ JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/190
(VEERSARAN)
|
1406018046NRG23171220220239803
|
17/12/2022
|
MEERIYA MILLOO
|
1406018046WL040770
|
MEERIYA MILLOO
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230068283
|
|
MEERA MILLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/216
(VEERSARAN)
|
1406018046NRG23171220220239809
|
17/12/2022
|
Juna Milo
|
1406018046WL040770
|
Juna Milo
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230068284
|
|
JUMA MALLU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/244
(VEERSARAN)
|
1406018046NRG23171220220239811
|
17/12/2022
|
Abbas Reshi
|
1406018046WL040770
|
Abbas Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230054703
|
|
MOHD ABAS RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/29
(VEERSARAN)
|
1406018046NRG23171220220239814
|
17/12/2022
|
Tariq Ahmad Rather
|
1406018046WL040770
|
Tariq Ahmad Rather
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230054409
|
|
TARIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-046-00223100/32
(VEERSARAN)
|
1406018046NRG23131220220227689
|
17/12/2022
|
MANZOOR AHMAD RATHER
|
1406018046WL039486
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230068282
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-046-00223100/327
(VEERSARAN)
|
1406018046NRG23171220220239816
|
17/12/2022
|
FAROOQ AHMAD RATHER
|
1406018046WL040770
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230054704
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-046-00223100/333
(VEERSARAN)
|
1406018046NRG23171220220239818
|
17/12/2022
|
GULZAR AHMAD KHAN
|
1406018046WL040770
|
GULZAR AHMAD KHAN
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230073742
|
|
GULZAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|