|
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-06-018-046-00223100/103
(VEERSARAN)
|
1406018046NRG23240320230487939
|
25/03/2023
|
Gh.Mohammad Kooli
|
1406018046WL067252
|
Gh.Mohammad Kooli
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230123070
|
|
GUL KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/103
(VEERSARAN)
|
1406018046NRG23240320230487938
|
25/03/2023
|
Mariyam jan
|
1406018046WL067252
|
Mariyam jan
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230123071
|
|
PARVAIZ AH KOHLIM TM MARYAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/103
(VEERSARAN)
|
1406018046NRG23240320230487940
|
25/03/2023
|
QASIM KOOLI
|
1406018046WL067252
|
QASIM KOOLI
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230123072
|
|
M QASIM KOHLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|