|
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-06-018-022-00224400/305
(KULLER Bala)
|
1406018022NRG23271120220175198
|
30/11/2022
|
Aijaz Ah Shah
|
1406018022WL033004
|
Aijaz Ah Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
A343220001986
|
|
Mr. AIZAZ AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/32
(KULLER Bala)
|
1406018022NRG23271120220175199
|
30/11/2022
|
Mohammad Ramzan
|
1406018022WL033004
|
Mohammad Ramzan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
A343220001984
|
|
Mr. MOHD RAMZAN CHOPAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/40
(KULLER Bala)
|
1406018022NRG23271120220175203
|
30/11/2022
|
Bashir Ahmad Lone
|
1406018022WL033004
|
Bashir Ahmad Lone
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
A343220001983
|
|
Mr. BASHIR AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/51
(KULLER Bala)
|
1406018022NRG23271120220175206
|
30/11/2022
|
Nisar Ahmad Chopan
|
1406018022WL033004
|
Nisar Ahmad Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
A343220001985
|
|
NISAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/65-A
(KULLER Bala)
|
1406018022NRG23281120220178662
|
30/11/2022
|
M Shafi Shah
|
1406018022WL033492
|
M Shafi Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
A343220001982
|
|
MOHD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/38
(KULLER Bala)
|
1406018022NRG23271120220175201
|
30/11/2022
|
ARSHID AH CHOPAN
|
1406018022WL033004
|
ARSHID AH CHOPAN
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
A343220001988
|
|
Mr. ARSHID AH CHOPAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
PHALGAM
|
JK-06-018-022-00224400/38
(KULLER Bala)
|
1406018022NRG23271120220175202
|
30/11/2022
|
NZIRA AKTHER
|
1406018022WL033004
|
NZIRA AKTHER
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
A343220001990
|
|
NAZIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PHALGAM
|
JK-06-018-022-00224400/40
(KULLER Bala)
|
1406018022NRG23271120220175204
|
30/11/2022
|
Bilal Ahmad
|
1406018022WL033004
|
Bilal Ahmad
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
A343220001989
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-022-00224400/80
(KULLER Bala)
|
1406018022NRG23281120220178664
|
30/11/2022
|
AIJAZ AHMAD NAIKOO
|
1406018022WL033492
|
AIJAZ AHMAD NAIKOO
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
A343220001987
|
|
AJAZ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|