|
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-06-018-050-00224800/404
(WAHDAN)
|
1406018050NRG23290320230508250
|
29/03/2023
|
ZAREENA
|
1406018050WL069048
|
ZAREENA
|
00200
|
JAKA0BLOOMY
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230008199
|
|
ZARMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/84
(WAHDAN)
|
1406018050NRG23290320230508251
|
29/03/2023
|
Misra
|
1406018050WL069049
|
Misra
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230008200
|
|
MISRAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/84
(WAHDAN)
|
1406018050NRG23290320230508252
|
29/03/2023
|
Fayaz Ahmad sheikh
|
1406018050WL069049
|
Fayaz Ahmad sheikh
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230008198
|
|
FAYAZ AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|