|
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-06-018-022-00224400/54
(KULLER Bala)
|
1406018022NRG23090120230337733
|
11/01/2023
|
AB REHMAN LONE
|
1406018022WL051369
|
AB REHMAN LONE
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230086328
|
|
MR ABDUL REHMAN LONE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/83
(KULLER Bala)
|
1406018022NRG23110120230342828
|
11/01/2023
|
Nasir Hussain Shah
|
1406018022WL051919
|
Nasir Hussain Shah
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230086443
|
|
NASIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/121
(KULLER Bala)
|
1406018022NRG23110120230342817
|
11/01/2023
|
Tahir
|
1406018022WL051919
|
Tahir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230086365
|
|
TAHIR ABASS RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/183
(KULLER Bala)
|
1406018022NRG23060120230326127
|
11/01/2023
|
Shafi Parwal
|
1406018022WL050102
|
Shafi Parwal
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230089287
|
|
MOHAMMAD SHAFI PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/188-A
(KULLER Bala)
|
1406018022NRG23060120230326130
|
11/01/2023
|
Abdullaha
|
1406018022WL050102
|
Abdullaha
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Rejected
|
05/02/2023
|
|
A036230086292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/317
(KULLER Bala)
|
1406018022NRG23090120230337730
|
11/01/2023
|
Mohammad Yaseen Chopan
|
1406018022WL051369
|
Mohammad Yaseen Chopan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230086486
|
|
Mr. MOHD YASEEN CHOPAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/53
(KULLER Bala)
|
1406018022NRG23090120230337732
|
11/01/2023
|
Mudasir Ahmad Lone
|
1406018022WL051369
|
Mudasir Ahmad Lone
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230086444
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/64
(KULLER Bala)
|
1406018022NRG23090120230337735
|
11/01/2023
|
Mohammad Ashraf Bhat
|
1406018022WL051369
|
Mohammad Ashraf Bhat
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230089288
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-022-00224400/79
(KULLER Bala)
|
1406018022NRG23090120230337737
|
11/01/2023
|
KHALIDA BANOO
|
1406018022WL051369
|
KHALIDA BANOO
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230086683
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
10
|
PHALGAM
|
JK-06-018-022-00224400/24
(KULLER Bala)
|
1406018022NRG23090120230337728
|
11/01/2023
|
Shabir Chopan
|
1406018022WL051369
|
Shabir Chopan
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230086525
|
|
SHABIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-022-00224400/88
(KULLER Bala)
|
1406018022NRG23110120230342829
|
11/01/2023
|
Manzoor Ah. Raina
|
1406018022WL051919
|
Manzoor Ah. Raina
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230086526
|
|
MANZOOR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-022-00224400/90
(KULLER Bala)
|
1406018022NRG23110120230342830
|
11/01/2023
|
Mohammad Yousuf Raina
|
1406018022WL051919
|
Mohammad Yousuf Raina
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230086682
|
|
MOHMMAD YOUSUF RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|