|
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-06-018-050-00224800/120
(WAHDAN)
|
1406018050NRG23221120220163285
|
22/11/2022
|
Gh Nabi
|
1406018050WL031164
|
Gh Nabi
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220001914
|
|
GULAM NABI BRAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224801/194
(WAHDAN)
|
1406018050NRG23211120220162243
|
22/11/2022
|
Ab. Satar Chopan
|
1406018050WL030970
|
Ab. Satar Chopan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220001913
|
|
AB SATAR CHOPAN SO GH RASOOL CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224801/197
(WAHDAN)
|
1406018050NRG23221120220163361
|
22/11/2022
|
MOHAMMAD RAMZAN
|
1406018050WL031170
|
MOHAMMAD RAMZAN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220001912
|
|
RAMZAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224802/199
(WAHDAN)
|
1406018050NRG23221120220163363
|
22/11/2022
|
Ali Chopan
|
1406018050WL031170
|
Ali Chopan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220001911
|
|
ALI MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|