|
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-06-018-023-00224402/152
(KULLER payeen)
|
1406018023NRG23010120230307829
|
01/01/2023
|
Mohd Ashraf Bhat
|
1406018023WL048008
|
Mohd Ashraf Bhat
|
00200
|
JAKA0AIRCAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230063805
|
|
MOHD ASHRAF BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/142
(KULLER payeen)
|
1406018023NRG23010120230307828
|
01/01/2023
|
Zahoor Ah Bhat
|
1406018023WL048008
|
Zahoor Ah Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230063804
|
|
Mr. ZAHOOR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/180
(KULLER payeen)
|
1406018023NRG23010120230307830
|
01/01/2023
|
MANSOOR AHMAD BHAT
|
1406018023WL048008
|
MANSOOR AHMAD BHAT
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230063803
|
|
MANSOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/123
(KULLER payeen)
|
1406018023NRG23010120230307826
|
01/01/2023
|
Sabeena
|
1406018023WL048008
|
Sabeena
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230063806
|
|
Ms. SABEENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-023-00224402/120
(KULLER payeen)
|
1406018023NRG23010120230307824
|
01/01/2023
|
Farooq Ah.Bhat
|
1406018023WL048008
|
Farooq Ah.Bhat
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230063801
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-023-00224402/123
(KULLER payeen)
|
1406018023NRG23010120230307825
|
01/01/2023
|
Iqbal Majeed Bhat
|
1406018023WL048008
|
Iqbal Majeed Bhat
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230063802
|
|
IQBAL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-023-00224402/199
(KULLER payeen)
|
1406018023NRG23010120230307834
|
01/01/2023
|
Sameena Yousuf
|
1406018023WL048008
|
Sameena Yousuf
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230063807
|
|
SAMEENA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|