|
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-06-018-053-00224200/158
(YANNAD Upper)
|
1406018053NRG23050220230365952
|
06/02/2023
|
Mohd Yaseen Mir
|
1406018053WL054866
|
Mohd Yaseen Mir
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
15/02/2023
|
|
A046230003797
|
|
MOHD YASEEN MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PHALGAM
|
JK-06-018-054-00224300/100
(YANNAD Lower)
|
1406018053NRG23050220230365954
|
06/02/2023
|
Zulfkar Rasheed
|
1406018053WL054866
|
Zulfkar Rasheed
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
15/02/2023
|
|
A046230003795
|
|
ZULAFKAR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-054-00224300/116
(YANNAD Lower)
|
1406018053NRG23050220230365955
|
06/02/2023
|
KHURSHEED AHMAD SHEIKH
|
1406018053WL054866
|
KHURSHEED AHMAD SHEIKH
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
15/02/2023
|
|
A046230003796
|
|
KHURSHEED AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/140
(YANNAD Upper)
|
1406018053NRG23050220230365951
|
06/02/2023
|
Sajad Ahmd Chopan
|
1406018053WL054866
|
Sajad Ahmd Chopan
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
15/02/2023
|
|
A046230003798
|
|
SAJAD HUSSAIN CHOOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-053-00224701/191
(YANNAD Upper)
|
1406018053NRG23050220230365953
|
06/02/2023
|
Ab Hamid Rather
|
1406018053WL054866
|
Ab Hamid Rather
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
15/02/2023
|
|
A046230003799
|
|
ABDUL HAMID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-054-00224300/119
(YANNAD Lower)
|
1406018053NRG23050220230365956
|
06/02/2023
|
SAMEY
|
1406018053WL054866
|
SAMEY
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
15/02/2023
|
|
A046230003801
|
|
SAMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-054-00224300/195
(YANNAD Lower)
|
1406018053NRG23050220230365957
|
06/02/2023
|
Ulfat Jan
|
1406018053WL054866
|
Ulfat Jan
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
15/02/2023
|
|
A046230003800
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|