|
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-06-018-046-00223100/333
(VEERSARAN)
|
1406018046NRG23271120220175662
|
27/11/2022
|
RUKHSANA
|
1406018046WL033052
|
RUKHSANA
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
A343220001013
|
|
RUKHSANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/100
(VEERSARAN)
|
1406018046NRG23271120220175675
|
27/11/2022
|
Shafi Chohan
|
1406018046WL033056
|
Shafi Chohan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
A343220001008
|
|
MOHAMMAD SHAFI CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/114
(VEERSARAN)
|
1406018046NRG23271120220175677
|
27/11/2022
|
Mushtaq
|
1406018046WL033057
|
Mushtaq
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
A343220001010
|
|
MUSHTAQ AH SATHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/135
(VEERSARAN)
|
1406018046NRG23271120220175652
|
27/11/2022
|
ZULIKHA BANOO
|
1406018046WL033052
|
ZULIKHA BANOO
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
A343220001012
|
|
ZULAIKHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-046-00223100/280
(VEERSARAN)
|
1406018046NRG23271120220175645
|
27/11/2022
|
Mukhti
|
1406018046WL033051
|
Mukhti
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
A343220001011
|
|
MUKHTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-046-00223100/287
(VEERSARAN)
|
1406018046NRG23251120220171916
|
27/11/2022
|
Mohd Amin Rather
|
1406018046WL032439
|
Mohd Amin Rather
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
09/12/2022
|
|
A343220001007
|
|
MOHAMMAD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-046-00223100/304
(VEERSARAN)
|
1406018046NRG23251120220171911
|
27/11/2022
|
Mohammad Rafi
|
1406018046WL032435
|
Mohammad Rafi
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
09/12/2022
|
|
A343220001009
|
|
RAFI AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-046-00223100/31
(VEERSARAN)
|
1406018046NRG23271120220175661
|
27/11/2022
|
Qayoum Shah
|
1406018046WL033052
|
Qayoum Shah
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
A343220001006
|
|
ABDUL QAYOOM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|