|
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-06-018-023-00224402/36
(KULLER payeen)
|
1406018023NRG23090120230336990
|
09/01/2023
|
Nazir Ahmad Kumar
|
1406018023WL051296
|
Nazir Ahmad Kumar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230047125
|
|
NAZIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/83
(KULLER payeen)
|
1406018023NRG23090120230336994
|
09/01/2023
|
Nisar Ah.Dar
|
1406018023WL051296
|
Nisar Ah.Dar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230047126
|
|
NISSAR AHMAD DAR S O GH RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/96
(KULLER payeen)
|
1406018023NRG23090120230336996
|
09/01/2023
|
Gh. Nabi Dar
|
1406018023WL051296
|
Gh. Nabi Dar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230047127
|
|
Mr. GHULAM NABI DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/145
(KULLER payeen)
|
1406018023NRG23090120230336984
|
09/01/2023
|
Saifudin Khanday
|
1406018023WL051296
|
Saifudin Khanday
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230047124
|
|
SAIFU DIN AHMAD KAHNDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|