|
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-06-018-002-00223600/120
(Awoora)
|
1406018002NRG23250320230491597
|
25/03/2023
|
Nazir Ahmad Raina
|
1406018002WL067631
|
Nazir Ahmad Raina
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230087399
|
|
NAZIR AHMAD RANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-002-00223600/155
(Awoora)
|
1406018002NRG23250320230491598
|
25/03/2023
|
NASEEMA
|
1406018002WL067631
|
NASEEMA
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230087403
|
|
NASEEMA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-002-00223600/21
(Awoora)
|
1406018002NRG23250320230491599
|
25/03/2023
|
Aziz Mir
|
1406018002WL067631
|
Aziz Mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230087401
|
|
ABDUL AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-002-00223600/5
(Awoora)
|
1406018002NRG23250320230491600
|
25/03/2023
|
Nasir Ah Mir
|
1406018002WL067631
|
Nasir Ah Mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230087402
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-002-00223600/6
(Awoora)
|
1406018002NRG23250320230491601
|
25/03/2023
|
Ab Rehman Bhat
|
1406018002WL067631
|
Ab Rehman Bhat
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230087400
|
|
ABDUL RAHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-002-00223600/7
(Awoora)
|
1406018002NRG23250320230491603
|
25/03/2023
|
Fatima
|
1406018002WL067631
|
Fatima
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230087398
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-002-00223600/7
(Awoora)
|
1406018002NRG23250320230491602
|
25/03/2023
|
Manzoor Ahmad
|
1406018002WL067631
|
Manzoor Ahmad
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230087397
|
|
MANZOOR AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|