|
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-06-018-022-00224400/18
(KULLER Bala)
|
1406018022NRG23260920220098986
|
26/09/2022
|
Satar Mohammad Khan
|
1406018022WL014993
|
Satar Mohammad Khan
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220011551
|
|
AB SATAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/169
(KULLER Bala)
|
1406018022NRG23260920220098985
|
26/09/2022
|
ab rashid
|
1406018022WL014993
|
ab rashid
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220011553
|
|
RASHID KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/16
(KULLER Bala)
|
1406018022NRG23260920220098984
|
26/09/2022
|
Nazir Ahmad Khan
|
1406018022WL014993
|
Nazir Ahmad Khan
|
00200
|
JAKA0SAKHIE
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220011552
|
|
NAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|