|
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-06-018-050-00224803/263
(WAHDAN)
|
1406018050NRG23181120220155484
|
18/11/2022
|
Shabir Ahmad
|
1406018050WL029805
|
Shabir Ahmad
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220005963
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224803/263
(WAHDAN)
|
1406018050NRG23181120220155483
|
18/11/2022
|
Showkat Ahmad Lone
|
1406018050WL029805
|
Showkat Ahmad Lone
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220005964
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224803/264
(WAHDAN)
|
1406018050NRG23181120220155486
|
18/11/2022
|
Gulzar Ah Raina
|
1406018050WL029805
|
Gulzar Ah Raina
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220005965
|
|
GULZAR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|