|
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-06-018-046-00223300/412
(VEERSARAN)
|
1406018046NRG23130120230347395
|
14/01/2023
|
Abdul Gani Khatana
|
1406018046WL052431
|
Abdul Gani Khatana
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230018413
|
|
ABDUL GANI KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/142
(VEERSARAN)
|
1406018046NRG23130120230347380
|
14/01/2023
|
Zytooni
|
1406018046WL052431
|
Zytooni
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230018416
|
|
ZAITOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/163
(VEERSARAN)
|
1406018046NRG23130120230347385
|
14/01/2023
|
Bashir Khatana
|
1406018046WL052431
|
Bashir Khatana
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230018417
|
|
BASHIR AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/236
(VEERSARAN)
|
1406018046NRG23130120230347387
|
14/01/2023
|
Mirza Khan
|
1406018046WL052431
|
Mirza Khan
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230018418
|
|
MR MIRZA KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHALGAM
|
JK-06-018-046-00223300/313
(VEERSARAN)
|
1406018046NRG23130120230347393
|
14/01/2023
|
Mohd Rafiq Chohan
|
1406018046WL052431
|
Mohd Rafiq Chohan
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230018415
|
|
IDRIS AH CHOWANM TF MOHD RAFIQ CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-046-00223300/313
(VEERSARAN)
|
1406018046NRG23130120230347394
|
14/01/2023
|
Zulikha Banoo
|
1406018046WL052431
|
Zulikha Banoo
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230018414
|
|
ZULAKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|