|
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-06-018-054-00223900/49
(YANNAD Lower)
|
1406018054NRG23290920220104201
|
30/09/2022
|
M Akram Wani
|
1406018054WL016474
|
M Akram Wani
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
12/10/2022
|
|
A284220016613
|
|
MOHD AKRAM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/123
(YANNAD Lower)
|
1406018054NRG23290920220104198
|
30/09/2022
|
Firdos Ah Wagay
|
1406018054WL016474
|
Firdos Ah Wagay
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
12/10/2022
|
|
A284220016614
|
|
FIRDOUS AHMED WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/82
(YANNAD Lower)
|
1406018054NRG23290920220104202
|
30/09/2022
|
Noorjahan
|
1406018054WL016474
|
Noorjahan
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
12/10/2022
|
|
A284220016612
|
|
NOOR JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/178
(YANNAD Lower)
|
1406018054NRG23290920220104195
|
30/09/2022
|
AB RASHID DAR
|
1406018054WL016472
|
AB RASHID DAR
|
00200
|
JAKA0SAKHIE
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220016615
|
|
MR ABDUL RASHID DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2497
|
2497
|
|
|
|
|
|
|
|