|
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-06-018-023-00224402/121
(KULLER payeen)
|
1406018023NRG23010120230307838
|
01/01/2023
|
Mehmooda Banoo
|
1406018023WL048010
|
Mehmooda Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230054817
|
|
Mrs. MEHMOODA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/97
(KULLER payeen)
|
1406018023NRG23010120230307853
|
01/01/2023
|
Gull Mohammad Sheikh
|
1406018023WL048010
|
Gull Mohammad Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230054816
|
|
GULL MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/104
(KULLER payeen)
|
1406018023NRG23010120230307836
|
01/01/2023
|
Fayaz Ahmad Bhat
|
1406018023WL048010
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230054814
|
|
Mr. FAYAZ AHAMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/121
(KULLER payeen)
|
1406018023NRG23010120230307837
|
01/01/2023
|
Nisar Ahmad Reshi
|
1406018023WL048010
|
Nisar Ahmad Reshi
|
00200
|
JAKA0SAKHIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230054815
|
|
NASIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|