|
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)
|
1406018053NRG23240220230381094
|
25/02/2023
|
Fayaz Ahmad Koka
|
1406018053WL056855
|
Fayaz Ahmad Koka
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230127841
|
|
FAYAZ AHMAD KOKA SO AB KHALIQ KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/47
(YANNAD Upper)
|
1406018053NRG23240220230381096
|
25/02/2023
|
Gh Hassan Chopan
|
1406018053WL056855
|
Gh Hassan Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230127898
|
|
GHULAM HASSAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/72
(YANNAD Upper)
|
1406018053NRG23240220230381097
|
25/02/2023
|
Bashir Ah Lone
|
1406018053WL056855
|
Bashir Ah Lone
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230127843
|
|
MR BASHIR AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/72
(YANNAD Upper)
|
1406018053NRG23240220230381098
|
25/02/2023
|
Parvaiz Ah Lone
|
1406018053WL056855
|
Parvaiz Ah Lone
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230127844
|
|
MR PARVAIZ AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-053-00224200/187
(YANNAD Upper)
|
1406018053NRG23240220230381092
|
25/02/2023
|
Talib Hussain
|
1406018053WL056855
|
Talib Hussain
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230121603
|
|
MR TALIB HUSSAIN CHOPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHALGAM
|
JK-06-018-053-00224200/283
(YANNAD Upper)
|
1406018053NRG23240220230381095
|
25/02/2023
|
shakeela Banoo
|
1406018053WL056855
|
shakeela Banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230127842
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-053-00224200/244
(YANNAD Upper)
|
1406018053NRG23240220230381093
|
25/02/2023
|
JANA BEGUM
|
1406018053WL056855
|
JANA BEGUM
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230121702
|
|
Mrs. JANA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|