|
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-06-018-023-00224402/119
(KULLER payeen)
|
1406018023NRG23050920220072943
|
05/09/2022
|
Masrat Jan
|
1406018023WL007951
|
Masrat Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220003157
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/15
(KULLER payeen)
|
1406018023NRG23030920220071159
|
05/09/2022
|
Nizam ud din Shah
|
1406018023WL007538
|
Nizam ud din Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220003155
|
|
NIZAM UD DEEN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/19
(KULLER payeen)
|
1406018023NRG23030920220071161
|
05/09/2022
|
Mushtaq Ah.
|
1406018023WL007538
|
Mushtaq Ah.
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220003154
|
|
Mr. MUSHTAQ AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/25
(KULLER payeen)
|
1406018023NRG23050920220072947
|
05/09/2022
|
Gh Mohd Kumar
|
1406018023WL007951
|
Gh Mohd Kumar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220003153
|
|
GHULAM MOHAMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-023-00224402/80
(KULLER payeen)
|
1406018023NRG23030920220071163
|
05/09/2022
|
Imtiyaz Ahmad Baigh
|
1406018023WL007538
|
Imtiyaz Ahmad Baigh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220003156
|
|
IMTIYAZ AHMAD BEIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-023-00224402/91
(KULLER payeen)
|
1406018023NRG23030920220071172
|
05/09/2022
|
Gulzar Ah. Bhat
|
1406018023WL007539
|
Gulzar Ah. Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
09/09/2022
|
|
A252220003159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PHALGAM
|
JK-06-018-023-00224402/92
(KULLER payeen)
|
1406018023NRG23030920220071164
|
05/09/2022
|
Arif Ahmad Dar
|
1406018023WL007538
|
Arif Ahmad Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220003158
|
|
ARIF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|