|
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-06-018-006-00223800/19-A
(DAHWATOO)
|
1406018006NRG23051020220110497
|
05/10/2022
|
Taja
|
1406018006WL018549
|
Taja
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/11/2022
|
|
A307220003617
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/179-A
(DAHWATOO)
|
1406018006NRG23051020220110490
|
05/10/2022
|
Ab.Majed Mir
|
1406018006WL018548
|
Ab.Majed Mir
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/11/2022
|
|
A307220003615
|
|
ABDUL MAJID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/21-A
(DAHWATOO)
|
1406018006NRG23051020220110498
|
05/10/2022
|
Adil Hajam
|
1406018006WL018549
|
Adil Hajam
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/11/2022
|
|
A307220003616
|
|
MR ADIL AHMAD HAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|