|
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-06-018-046-00223100/263
(VEERSARAN)
|
1406018046NRG23180820220054763
|
18/08/2022
|
Mohammad Shaffi Reshi
|
1406018046WL005211
|
Mohammad Shaffi Reshi
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
A239220001162
|
|
MOHAMMAD SHAFFI RESHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/190
(VEERSARAN)
|
1406018046NRG23180820220054759
|
18/08/2022
|
Hajra Begum
|
1406018046WL005211
|
Hajra Begum
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
A239220001160
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/202
(VEERSARAN)
|
1406018046NRG23180820220054761
|
18/08/2022
|
Abdullah Meelo
|
1406018046WL005211
|
Abdullah Meelo
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
A239220001159
|
|
ABDULLAH MELLO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/202
(VEERSARAN)
|
1406018046NRG23180820220054762
|
18/08/2022
|
Khateeja
|
1406018046WL005211
|
Khateeja
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
A239220001161
|
|
KHATIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|