|
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-06-018-046-00223100/366
(VEERSARAN)
|
1406018046NRG23220320230476722
|
23/03/2023
|
SHAFIA JAN
|
1406018046WL066363
|
SHAFIA JAN
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230122139
|
|
Mrs. SHAFIA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/109
(VEERSARAN)
|
1406018046NRG23220320230476719
|
23/03/2023
|
Ghulam Hassan Khatana
|
1406018046WL066363
|
Ghulam Hassan Khatana
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230122137
|
|
MOHMMAD AASIF KHATANA M GHULAM HASSAN KH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/109
(VEERSARAN)
|
1406018046NRG23220320230476720
|
23/03/2023
|
Rashmi
|
1406018046WL066363
|
Rashmi
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230122138
|
|
RASHEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/206
(VEERSARAN)
|
1406018046NRG23220320230476721
|
23/03/2023
|
Ashraf Reshi
|
1406018046WL066363
|
Ashraf Reshi
|
00200
|
JAKA0PHLGAM
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230122136
|
|
MOHD ASHRAF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|