|
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-06-018-006-00223800/17-A
(DAHWATOO)
|
1406018006NRG23310320230523263
|
31/03/2023
|
Gowhar Hussain
|
1406018006WL070431
|
Gowhar Hussain
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230016779
|
|
GOWHAR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/108
(DAHWATOO)
|
1406018006NRG23310320230523262
|
31/03/2023
|
Saima jan
|
1406018006WL070431
|
Saima jan
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230016781
|
|
SAIMAH JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/17-A
(DAHWATOO)
|
1406018006NRG23310320230523264
|
31/03/2023
|
Imran Hussain
|
1406018006WL070431
|
Imran Hussain
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230016780
|
|
IMRAN HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|