|
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-06-018-006-00223800/181-A
(DAHWATOO)
|
1406018006NRG23150120230350062
|
15/01/2023
|
Shameema Begum
|
1406018006WL052772
|
Shameema Begum
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230048982
|
|
SHAMEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/222
(DAHWATOO)
|
1406018006NRG23150120230350082
|
15/01/2023
|
Sajad Ahmad Shah
|
1406018006WL052775
|
Sajad Ahmad Shah
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230048836
|
|
SAJAD AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/239
(DAHWATOO)
|
1406018006NRG23150120230350061
|
15/01/2023
|
Jana Banoo
|
1406018006WL052771
|
Jana Banoo
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230048983
|
|
JANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-006-00223800/211
(DAHWATOO)
|
1406018006NRG23150120230350063
|
15/01/2023
|
Nooor mohmad paswal
|
1406018006WL052773
|
Nooor mohmad paswal
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230048849
|
|
NOOR DIN PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|