|
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-06-018-022-00224400/125
(KULLER Bala)
|
1406018022NRG23100120230340491
|
11/01/2023
|
SHOWKAT AHMAD SHAH
|
1406018022WL051650
|
SHOWKAT AHMAD SHAH
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230041060
|
|
Mr. SHOWKAT AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/126
(KULLER Bala)
|
1406018022NRG23100120230340493
|
11/01/2023
|
Sakeena Akther
|
1406018022WL051650
|
Sakeena Akther
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230041059
|
|
Mrs. SAKEENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/318
(KULLER Bala)
|
1406018022NRG23100120230340499
|
11/01/2023
|
Zeeshan Gulzar
|
1406018022WL051650
|
Zeeshan Gulzar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230041061
|
|
ZEESHAN GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/368
(KULLER Bala)
|
1406018022NRG23100120230340503
|
11/01/2023
|
Shuby jan
|
1406018022WL051650
|
Shuby jan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230041062
|
|
SHUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/156
(KULLER Bala)
|
1406018022NRG23100120230340495
|
11/01/2023
|
Rafi A Raina
|
1406018022WL051650
|
Rafi A Raina
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230041058
|
|
MOHD RAFI RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/253
(KULLER Bala)
|
1406018022NRG23100120230340496
|
11/01/2023
|
Imtiyaz Ah.Shah
|
1406018022WL051650
|
Imtiyaz Ah.Shah
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230041057
|
|
IMTIYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|