|
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-06-018-023-00224402/143
(KULLER payeen)
|
1406018023NRG23031220220190891
|
03/12/2022
|
Shahijahan
|
1406018023WL035252
|
Shahijahan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220017386
|
|
SHAHIJAHAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/143
(KULLER payeen)
|
1406018023NRG23031220220190892
|
03/12/2022
|
Arifa Jan
|
1406018023WL035252
|
Arifa Jan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220017388
|
|
ARIFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/61
(KULLER payeen)
|
1406018023NRG23031220220190896
|
03/12/2022
|
Afroza Akther
|
1406018023WL035252
|
Afroza Akther
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220017389
|
|
AFROOZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/70
(KULLER payeen)
|
1406018023NRG23031220220190899
|
03/12/2022
|
MOHD HUSSAIN RESHI
|
1406018023WL035252
|
MOHD HUSSAIN RESHI
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220017387
|
|
MOHD HUSSAIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|