|
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-06-018-053-00224200/48
(YANNAD Upper)
|
1406018053NRG23191220220250741
|
19/12/2022
|
Assadullah mir
|
1406018053WL041894
|
Assadullah mir
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230061728
|
|
MR ASAD MIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/5
(YANNAD Upper)
|
1406018053NRG23191220220251359
|
19/12/2022
|
Rahman Chopan
|
1406018053WL041960
|
Rahman Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230064082
|
|
ABDUL REHMAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/73
(YANNAD Upper)
|
1406018053NRG23191220220250739
|
19/12/2022
|
Ab Rashid Mir
|
1406018053WL041893
|
Ab Rashid Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230061444
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/73
(YANNAD Upper)
|
1406018053NRG23191220220250742
|
19/12/2022
|
Bilal Ah Mir
|
1406018053WL041894
|
Bilal Ah Mir
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230073182
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-053-00224200/17
(YANNAD Upper)
|
1406018053NRG23191220220250740
|
19/12/2022
|
KULSOOMA AKTHER
|
1406018053WL041894
|
KULSOOMA AKTHER
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230061577
|
|
KULSUMA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-053-00224200/25
(YANNAD Upper)
|
1406018053NRG23191220220250743
|
19/12/2022
|
AFROZA AKHTER
|
1406018053WL041895
|
AFROZA AKHTER
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230063923
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-053-00224200/146
(YANNAD Upper)
|
1406018053NRG23191220220251092
|
19/12/2022
|
Mubeena
|
1406018053WL041936
|
Mubeena
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230061443
|
|
Mrs. MUBEENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9307
|
9307
|
|
|
|
|
|
|
|