|
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)
|
1406018023NRG23080120230332398
|
08/01/2023
|
Mohd Ashraf Bhat
|
1406018023WL050801
|
Mohd Ashraf Bhat
|
00200
|
JAKA0AIRCAR
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230050071
|
|
MOHD ASHRAF BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/142
(KULLER payeen)
|
1406018023NRG23080120230332397
|
08/01/2023
|
Zahoor Ah Bhat
|
1406018023WL050801
|
Zahoor Ah Bhat
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230050070
|
|
Mr. ZAHOOR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/180
(KULLER payeen)
|
1406018023NRG23080120230332399
|
08/01/2023
|
MANSOOR AHMAD BHAT
|
1406018023WL050801
|
MANSOOR AHMAD BHAT
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230050069
|
|
MANSOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/123
(KULLER payeen)
|
1406018023NRG23080120230332395
|
08/01/2023
|
Sabeena
|
1406018023WL050801
|
Sabeena
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230050072
|
|
Ms. SABEENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-023-00224402/120
(KULLER payeen)
|
1406018023NRG23080120230332393
|
08/01/2023
|
Farooq Ah.Bhat
|
1406018023WL050801
|
Farooq Ah.Bhat
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230050067
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-023-00224402/123
(KULLER payeen)
|
1406018023NRG23080120230332394
|
08/01/2023
|
Iqbal Majeed Bhat
|
1406018023WL050801
|
Iqbal Majeed Bhat
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230050068
|
|
IQBAL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-023-00224402/199
(KULLER payeen)
|
1406018023NRG23080120230332403
|
08/01/2023
|
Sameena Yousuf
|
1406018023WL050801
|
Sameena Yousuf
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230050073
|
|
SAMEENA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|