|
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-06-018-023-00224402/169
(KULLER payeen)
|
1406018023NRG23021220220189094
|
03/12/2022
|
Dilshada Banoo
|
1406018023WL034992
|
Dilshada Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220011680
|
|
Mrs. DILSHADA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/62
(KULLER payeen)
|
1406018023NRG23021220220189095
|
03/12/2022
|
Mohammad AShraf Reshi
|
1406018023WL034992
|
Mohammad AShraf Reshi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220011678
|
|
MOHD ASHRAF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/80
(KULLER payeen)
|
1406018023NRG23021220220189101
|
03/12/2022
|
TARIQ AH BEIGH
|
1406018023WL034992
|
TARIQ AH BEIGH
|
00200
|
JAKA0DALGAT
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220011675
|
|
MR TARIQ AHMAD BEIGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/169
(KULLER payeen)
|
1406018023NRG23021220220189093
|
03/12/2022
|
Nisar Ah Wani
|
1406018023WL034992
|
Nisar Ah Wani
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220011677
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-023-00224402/65
(KULLER payeen)
|
1406018023NRG23021220220189096
|
03/12/2022
|
Riyaz Ahmad
|
1406018023WL034992
|
Riyaz Ahmad
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220011676
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-023-00224402/66
(KULLER payeen)
|
1406018023NRG23021220220189098
|
03/12/2022
|
Dilshada
|
1406018023WL034992
|
Dilshada
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220011679
|
|
DILSHADA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|