|
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-06-018-046-00223100/100
(VEERSARAN)
|
1406018046NRG23090820220044203
|
13/08/2022
|
Shafi Chohan
|
1406018046WL004196
|
Shafi Chohan
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220004995
|
|
MOHAMMAD SHAFI CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/114
(VEERSARAN)
|
1406018046NRG23090820220044205
|
13/08/2022
|
Mushtaq
|
1406018046WL004197
|
Mushtaq
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220004994
|
|
MUSHTAQ AH SATHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/332
(VEERSARAN)
|
1406018046NRG23090820220044207
|
13/08/2022
|
MEHBOOBA AKTHER
|
1406018046WL004198
|
MEHBOOBA AKTHER
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220004993
|
|
MAHABOOBA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|