|
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-06-018-054-00223900/151
(YANNAD Lower)
|
1406018054NRG23260220230385174
|
01/03/2023
|
Ab Rahman Wanie
|
1406018054WL057343
|
Ab Rahman Wanie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230063349
|
|
ABDUL RAHMAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/37
(YANNAD Lower)
|
1406018054NRG23010320230392260
|
01/03/2023
|
GH RASOOL
|
1406018054WL058082
|
GH RASOOL
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230071424
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/40-A
(YANNAD Lower)
|
1406018054NRG23010320230392261
|
01/03/2023
|
Mushtaq Ahmad Malik
|
1406018054WL058082
|
Mushtaq Ahmad Malik
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230063351
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/59
(YANNAD Lower)
|
1406018054NRG23010320230392263
|
01/03/2023
|
Gh Hassan Chopan
|
1406018054WL058082
|
Gh Hassan Chopan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230071775
|
|
GHULAM HASSAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/156
(YANNAD Lower)
|
1406018054NRG23010320230392254
|
01/03/2023
|
MANZOOR AHMADRAINA
|
1406018054WL058082
|
MANZOOR AHMADRAINA
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230069803
|
|
MANZOOR AHMAD RANIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/168
(YANNAD Lower)
|
1406018054NRG23010320230392255
|
01/03/2023
|
Aziz Mir
|
1406018054WL058082
|
Aziz Mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230069646
|
|
AB AZAIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-054-00223900/168
(YANNAD Lower)
|
1406018054NRG23010320230392256
|
01/03/2023
|
Shabir Ah mir
|
1406018054WL058082
|
Shabir Ah mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230058353
|
|
SHABIR AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PHALGAM
|
JK-06-018-054-00223900/174
(YANNAD Lower)
|
1406018054NRG23260220230385175
|
01/03/2023
|
Shahid Ah bhat
|
1406018054WL057343
|
Shahid Ah bhat
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230063350
|
|
SHAHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-054-00223900/184
(YANNAD Lower)
|
1406018054NRG23260220230385176
|
01/03/2023
|
Nazir Ah Shah
|
1406018054WL057343
|
Nazir Ah Shah
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230071776
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PHALGAM
|
JK-06-018-054-00223900/196
(YANNAD Lower)
|
1406018054NRG23260220230385177
|
01/03/2023
|
Ab. Majeed shah
|
1406018054WL057343
|
Ab. Majeed shah
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230070701
|
|
ABDUL MAJEED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PHALGAM
|
JK-06-018-054-00223900/196
(YANNAD Lower)
|
1406018054NRG23260220230385178
|
01/03/2023
|
Dilshada banoo
|
1406018054WL057343
|
Dilshada banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230063009
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PHALGAM
|
JK-06-018-054-00223900/197
(YANNAD Lower)
|
1406018054NRG23260220230385179
|
01/03/2023
|
Nizir Ahmad Bhat
|
1406018054WL057343
|
Nizir Ahmad Bhat
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230069802
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PHALGAM
|
JK-06-018-054-00223900/197
(YANNAD Lower)
|
1406018054NRG23260220230385180
|
01/03/2023
|
Sara Banoo
|
1406018054WL057343
|
Sara Banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230071595
|
|
SARA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PHALGAM
|
JK-06-018-054-00223900/217
(YANNAD Lower)
|
1406018054NRG23010320230392258
|
01/03/2023
|
ARFEENA JAN
|
1406018054WL058082
|
ARFEENA JAN
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230071596
|
|
ARFEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PHALGAM
|
JK-06-018-054-00223900/238-A
(YANNAD Lower)
|
1406018054NRG23010320230392259
|
01/03/2023
|
Waseem
|
1406018054WL058082
|
Waseem
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230063352
|
|
WASEEM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PHALGAM
|
JK-06-018-054-00223900/43
(YANNAD Lower)
|
1406018054NRG23260220230385181
|
01/03/2023
|
Tanveera
|
1406018054WL057343
|
Tanveera
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230070700
|
|
TANVEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PHALGAM
|
JK-06-018-054-00223900/59
(YANNAD Lower)
|
1406018054NRG23010320230392262
|
01/03/2023
|
m ramzan
|
1406018054WL058082
|
m ramzan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230071594
|
|
MOHD RAMZAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PHALGAM
|
JK-06-018-054-00223900/66
(YANNAD Lower)
|
1406018054NRG23260220230385182
|
01/03/2023
|
Gh Hassan Shah
|
1406018054WL057343
|
Gh Hassan Shah
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230070846
|
|
GH HASSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PHALGAM
|
JK-06-018-054-00223900/66
(YANNAD Lower)
|
1406018054NRG23260220230385183
|
01/03/2023
|
SHAZIA AKHTER
|
1406018054WL057343
|
SHAZIA AKHTER
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230063178
|
|
SHAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25197
|
25197
|
|
|
|
|
|
|
|
|
20
|
PHALGAM
|
JK-06-018-054-00223900/122
(YANNAD Lower)
|
1406018054NRG23010320230392253
|
01/03/2023
|
Azhar
|
1406018054WL058082
|
Azhar
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230071423
|
|
AZHAR RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PHALGAM
|
JK-06-018-054-00223900/198
(YANNAD Lower)
|
1406018054NRG23010320230392257
|
01/03/2023
|
MOHD MAQBOOL MIR
|
1406018054WL058082
|
MOHD MAQBOOL MIR
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230063353
|
|
MOHD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PHALGAM
|
JK-06-018-054-00223900/229
(YANNAD Lower)
|
1406018054NRG23010320230392264
|
01/03/2023
|
MARYAMA BEGUM
|
1406018054WL058083
|
MARYAMA BEGUM
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058166
|
|
MARYIM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|