|
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-06-018-054-00223900/137
(YANNAD Lower)
|
1406018054NRG23161120220152938
|
16/11/2022
|
farooq kaliq
|
1406018054WL029341
|
farooq kaliq
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220001427
|
|
FAROOQ AHMAD KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/144
(YANNAD Lower)
|
1406018054NRG23161120220152940
|
16/11/2022
|
Naseema
|
1406018054WL029341
|
Naseema
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220001428
|
|
NASEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/25
(YANNAD Lower)
|
1406018054NRG23161120220152947
|
16/11/2022
|
NISAR
|
1406018054WL029341
|
NISAR
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220001429
|
|
NISAR AHMAD DOIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/31
(YANNAD Lower)
|
1406018054NRG23161120220152948
|
16/11/2022
|
Fareed Doie
|
1406018054WL029341
|
Fareed Doie
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220001426
|
|
FAREED AHMAD DOIE M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|