|
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-06-018-022-00224400/78
(KULLER Bala)
|
1406018022NRG23041220220193080
|
08/12/2022
|
AB REHMAN RAINA
|
1406018022WL035539
|
AB REHMAN RAINA
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001838
|
|
AB REHMAN RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/238
(KULLER Bala)
|
1406018022NRG23041220220193091
|
08/12/2022
|
Rafiqa
|
1406018022WL035542
|
Rafiqa
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001839
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/317
(KULLER Bala)
|
1406018022NRG23041220220193073
|
08/12/2022
|
Mohammad Yaseen Chopan
|
1406018022WL035539
|
Mohammad Yaseen Chopan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001840
|
|
Mr. MOHD YASEEN CHOPAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/69
(KULLER Bala)
|
1406018022NRG23041220220193079
|
08/12/2022
|
GH NABI NAIKOO
|
1406018022WL035539
|
GH NABI NAIKOO
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001837
|
|
GH NABI NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/238
(KULLER Bala)
|
1406018022NRG23041220220193090
|
08/12/2022
|
Tariq Lone
|
1406018022WL035542
|
Tariq Lone
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001836
|
|
MR TARIQ AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|