|
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-06-018-050-00224800/53
(WAHDAN)
|
1406018050NRG23221120220163254
|
22/11/2022
|
Bahir Ah Mir
|
1406018050WL031158
|
Bahir Ah Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220002404
|
|
BASHER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/52
(WAHDAN)
|
1406018050NRG23221120220163252
|
22/11/2022
|
Gh Mohidin Mir
|
1406018050WL031158
|
Gh Mohidin Mir
|
00200
|
JAKA0SAKHIE
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220002405
|
|
GHULAM MAHI UDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/53
(WAHDAN)
|
1406018050NRG23221120220163255
|
22/11/2022
|
Sami Jan
|
1406018050WL031158
|
Sami Jan
|
00200
|
JAKA0SAKHIE
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
A330220002406
|
|
SAMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|