|
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-06-018-054-00223900/109
(YANNAD Lower)
|
1406018054NRG23140920220084615
|
16/09/2022
|
Ab Rashid Rather
|
1406018054WL010681
|
Ab Rashid Rather
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/09/2022
|
|
A265220003489
|
|
ABDUL RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/109
(YANNAD Lower)
|
1406018054NRG23130920220083145
|
16/09/2022
|
Saleema
|
1406018054WL010432
|
Saleema
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
23/09/2022
|
|
A265220003488
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/55
(YANNAD Lower)
|
1406018054NRG23140920220084619
|
16/09/2022
|
Shokia
|
1406018054WL010681
|
Shokia
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/09/2022
|
|
A265220003487
|
|
SHOKIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/90
(YANNAD Lower)
|
1406018054NRG23140920220084622
|
16/09/2022
|
MUZAMIL AH KHAN
|
1406018054WL010681
|
MUZAMIL AH KHAN
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Rejected
|
22/09/2022
|
|
A265220003486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/90
(YANNAD Lower)
|
1406018054NRG23140920220084623
|
16/09/2022
|
RAFEE JAN
|
1406018054WL010681
|
RAFEE JAN
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
23/09/2022
|
|
A265220003491
|
|
RAFEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/178
(YANNAD Lower)
|
1406018054NRG23130920220083147
|
16/09/2022
|
AB RASHID DAR
|
1406018054WL010432
|
AB RASHID DAR
|
00200
|
JAKA0SAKHIE
|
681
|
681
|
Processed
|
23/09/2022
|
|
A265220003490
|
|
MR ABDUL RASHID DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|