|
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-06-018-002-00223600/14
(Awoora)
|
1406018002NRG23031020220108786
|
07/10/2022
|
Mohammad Ashrif Mir
|
1406018002WL017991
|
Mohammad Ashrif Mir
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
15/10/2022
|
|
A286220005759
|
|
MOHAMMAD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-002-00223600/5
(Awoora)
|
1406018002NRG23031020220108789
|
07/10/2022
|
Nasir Ah Mir
|
1406018002WL017991
|
Nasir Ah Mir
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
15/10/2022
|
|
A286220005771
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-002-00223600/7
(Awoora)
|
1406018002NRG23031020220108791
|
07/10/2022
|
Fatima
|
1406018002WL017991
|
Fatima
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
15/10/2022
|
|
A286220005758
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|