|
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-06-018-022-00224400/13
(KULLER Bala)
|
1406018022NRG23171020220121841
|
28/10/2022
|
Fakeer Mohd Khan
|
1406018022WL021939
|
Fakeer Mohd Khan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
A309220002823
|
|
FAKEER MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/13
(KULLER Bala)
|
1406018022NRG23251020220126426
|
28/10/2022
|
Fakeer Mohd Khan
|
1406018022WL023451
|
Fakeer Mohd Khan
|
00200
|
JAKA0BLOOMY
|
1808
|
1808
|
Processed
|
05/11/2022
|
|
A309220002824
|
|
FAKEER MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/232
(KULLER Bala)
|
1406018022NRG23171020220121837
|
28/10/2022
|
ABDULLAHA KOHLI
|
1406018022WL021937
|
ABDULLAHA KOHLI
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220002820
|
|
MOHD ABDULLAH KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/242
(KULLER Bala)
|
1406018022NRG23171020220121835
|
28/10/2022
|
laldin jara
|
1406018022WL021936
|
laldin jara
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
A309220002821
|
|
LAL DIN JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/242
(KULLER Bala)
|
1406018022NRG23251020220126422
|
28/10/2022
|
laldin jara
|
1406018022WL023449
|
laldin jara
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220002822
|
|
LAL DIN JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|