|
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-06-018-046-00223100/221
(VEERSARAN)
|
1406018046NRG23071120220141138
|
11/11/2022
|
Nisar Reshi
|
1406018046WL026820
|
Nisar Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220022165
|
|
NISAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/266
(VEERSARAN)
|
1406018046NRG23071120220141147
|
11/11/2022
|
Farooq Ahmad Reshi
|
1406018046WL026825
|
Farooq Ahmad Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220022162
|
|
FAROOQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/266
(VEERSARAN)
|
1406018046NRG23071120220141148
|
11/11/2022
|
Tasleema
|
1406018046WL026825
|
Tasleema
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220022163
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/282
(VEERSARAN)
|
1406018046NRG23071120220141146
|
11/11/2022
|
Rafiqa
|
1406018046WL026824
|
Rafiqa
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220022164
|
|
RAFIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/32
(VEERSARAN)
|
1406018046NRG23071120220141142
|
11/11/2022
|
MANZOOR AHMAD RATHER
|
1406018046WL026822
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220022160
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/50
(VEERSARAN)
|
1406018046NRG23071120220141137
|
11/11/2022
|
Gulzar
|
1406018046WL026819
|
Gulzar
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220022166
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/64
(VEERSARAN)
|
1406018046NRG23071120220141140
|
11/11/2022
|
Showkat Magray
|
1406018046WL026821
|
Showkat Magray
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220022161
|
|
SHOWKAT AHMED MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|