|
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-06-018-053-00224200/10
(YANNAD Upper)
|
1406018053NRG23230920220095338
|
23/09/2022
|
Zaiba
|
1406018053WL013803
|
Zaiba
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
30/09/2022
|
|
A272220001519
|
|
ZEBA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/227
(YANNAD Upper)
|
1406018053NRG23230920220095339
|
23/09/2022
|
Tasleema Banoo
|
1406018053WL013803
|
Tasleema Banoo
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
30/09/2022
|
|
A272220001523
|
|
Ms. TASLEEMA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/33
(YANNAD Upper)
|
1406018053NRG23230920220095349
|
23/09/2022
|
Gh Rasool Mir
|
1406018053WL013805
|
Gh Rasool Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220001518
|
|
GH RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-054-00224300/122
(YANNAD Lower)
|
1406018053NRG23230920220095351
|
23/09/2022
|
Gh Nabi Bhat
|
1406018053WL013806
|
Gh Nabi Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220001522
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-053-00224200/33
(YANNAD Upper)
|
1406018053NRG23230920220095341
|
23/09/2022
|
Fazzi
|
1406018053WL013803
|
Fazzi
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
30/09/2022
|
|
A272220001520
|
|
FAZI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-053-00224200/70
(YANNAD Upper)
|
1406018053NRG23230920220095346
|
23/09/2022
|
Rafiqa
|
1406018053WL013804
|
Rafiqa
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
30/09/2022
|
|
A272220001521
|
|
RAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|