|
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-06-018-046-00223100/59
(VEERSARAN)
|
1406018046NRG23120920220081712
|
14/09/2022
|
Khursseed Ah.
|
1406018046WL010002
|
Khursseed Ah.
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
A265220003856
|
|
MR KHURSHEED AHMAD RESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/248
(VEERSARAN)
|
1406018046NRG23120920220081707
|
14/09/2022
|
Iqbal Reshi
|
1406018046WL010002
|
Iqbal Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220003854
|
|
MR IQBAL AHMAD RESHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/7
(VEERSARAN)
|
1406018046NRG23120920220081714
|
14/09/2022
|
Hassan Reshi
|
1406018046WL010002
|
Hassan Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220003855
|
|
GHULAM HASSAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|