|
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-06-018-046-00223100/22
(VEERSARAN)
|
1406018046NRG23210920220092994
|
22/09/2022
|
Ab Salam Shah
|
1406018046WL013090
|
Ab Salam Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220003476
|
|
ABDUL SALAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/22
(VEERSARAN)
|
1406018046NRG23210920220092995
|
22/09/2022
|
Reyaz Ahmad
|
1406018046WL013090
|
Reyaz Ahmad
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220003475
|
|
REYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/248
(VEERSARAN)
|
1406018046NRG23210920220092989
|
22/09/2022
|
Iqbal Reshi
|
1406018046WL013087
|
Iqbal Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220003473
|
|
MR IQBAL AHMAD RESHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/31
(VEERSARAN)
|
1406018046NRG23210920220092992
|
22/09/2022
|
Qayoum Shah
|
1406018046WL013089
|
Qayoum Shah
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220003472
|
|
ABDUL QAYOOM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/7
(VEERSARAN)
|
1406018046NRG23210920220092990
|
22/09/2022
|
Hassan Reshi
|
1406018046WL013087
|
Hassan Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220003474
|
|
GHULAM HASSAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|