|
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-06-018-046-00223100/34
(VEERSARAN)
|
1406018046NRG23180120230355572
|
19/01/2023
|
TARIQ AHMAD WANI
|
1406018046WL053369
|
TARIQ AHMAD WANI
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A037230031579
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/41
(VEERSARAN)
|
1406018046NRG23180120230355571
|
19/01/2023
|
Shuby
|
1406018046WL053368
|
Shuby
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230031664
|
|
SHUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/26
(VEERSARAN)
|
1406018046NRG23180120230355574
|
19/01/2023
|
Bashir Rather
|
1406018046WL053371
|
Bashir Rather
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A037230031578
|
|
BASHIR AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/41
(VEERSARAN)
|
1406018046NRG23180120230355570
|
19/01/2023
|
Gh Nabi Shah
|
1406018046WL053368
|
Gh Nabi Shah
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230031665
|
|
GH NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/83
(VEERSARAN)
|
1406018046NRG23180120230355575
|
19/01/2023
|
NAZIR GOURSEY
|
1406018046WL053372
|
NAZIR GOURSEY
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230031707
|
|
NAZIR AHMAD GURASE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|