|
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-06-018-053-00224200/283
(YANNAD Upper)
|
1406018053NRG23120120230345133
|
13/01/2023
|
Fayaz Ahmad Koka
|
1406018053WL052190
|
Fayaz Ahmad Koka
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230047965
|
|
FAYAZ AHMAD KOKA SO AB KHALIQ KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/72
(YANNAD Upper)
|
1406018053NRG23120120230345136
|
13/01/2023
|
Bashir Ah Lone
|
1406018053WL052190
|
Bashir Ah Lone
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230047966
|
|
MR BASHIR AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/72
(YANNAD Upper)
|
1406018053NRG23120120230345137
|
13/01/2023
|
Parvaiz Ah Lone
|
1406018053WL052190
|
Parvaiz Ah Lone
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230047970
|
|
MR PARVAIZ AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/187
(YANNAD Upper)
|
1406018053NRG23120120230345132
|
13/01/2023
|
Talib Hussain
|
1406018053WL052190
|
Talib Hussain
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230047969
|
|
MR TALIB HUSSAIN CHOPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHALGAM
|
JK-06-018-053-00224200/283
(YANNAD Upper)
|
1406018053NRG23120120230345134
|
13/01/2023
|
shakeela Banoo
|
1406018053WL052190
|
shakeela Banoo
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230047968
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-053-00224200/286
(YANNAD Upper)
|
1406018053NRG23120120230345129
|
13/01/2023
|
Shabir Ahmad Lone
|
1406018053WL052188
|
Shabir Ahmad Lone
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230047967
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|