|
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-06-018-023-00224402/109
(KULLER payeen)
|
1406018023NRG23080120230332552
|
08/01/2023
|
Manzoor Ah. Raina
|
1406018023WL050818
|
Manzoor Ah. Raina
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230053913
|
|
MANZOOR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/159
(KULLER payeen)
|
1406018023NRG23080120230332559
|
08/01/2023
|
Mohammad Ashraf Tantray
|
1406018023WL050818
|
Mohammad Ashraf Tantray
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230053914
|
|
MOHD ASHRAF TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/80
(KULLER payeen)
|
1406018023NRG23080120230332565
|
08/01/2023
|
TARIQ AH BEIGH
|
1406018023WL050818
|
TARIQ AH BEIGH
|
00200
|
JAKA0DALGAT
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230054109
|
|
MR TARIQ AHMAD BEIGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/147
(KULLER payeen)
|
1406018023NRG23080120230332558
|
08/01/2023
|
GULZAR AHMAD LONE
|
1406018023WL050818
|
GULZAR AHMAD LONE
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230054185
|
|
GULZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|