|
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-06-018-050-00224803/210
(WAHDAN)
|
1406018050NRG23120120230345037
|
12/01/2023
|
Ab Rehman lone
|
1406018050WL052175
|
Ab Rehman lone
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230022040
|
|
ABDUL REHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224803/221
(WAHDAN)
|
1406018050NRG23120120230345039
|
12/01/2023
|
Bilal Ah. Wani
|
1406018050WL052175
|
Bilal Ah. Wani
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230022265
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224803/251
(WAHDAN)
|
1406018050NRG23120120230345048
|
12/01/2023
|
Ab. Salam Lone
|
1406018050WL052175
|
Ab. Salam Lone
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230022016
|
|
ABDUL SALAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224803/251
(WAHDAN)
|
1406018050NRG23120120230345050
|
12/01/2023
|
Ab. Salam Lone
|
1406018050WL052175
|
Ab. Salam Lone
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230022041
|
|
ABDUL SALAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|