|
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-06-018-023-00224402/83
(KULLER payeen)
|
1406018023NRG23071220220204279
|
07/12/2022
|
Ishfaq Ah. Dar
|
1406018023WL036927
|
Ishfaq Ah. Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220019856
|
|
ISHFAQ AHMAD DAR SO NISSAR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/162
(KULLER payeen)
|
1406018023NRG23071220220204275
|
07/12/2022
|
Aaqib Mushtaq Dar
|
1406018023WL036927
|
Aaqib Mushtaq Dar
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220019857
|
|
AQUIB MUSHTAQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/155
(KULLER payeen)
|
1406018023NRG23071220220204274
|
07/12/2022
|
Fayaz Bhat
|
1406018023WL036927
|
Fayaz Bhat
|
00200
|
JAKA0EMPIRE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220019855
|
|
FAYAZ RIFATH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|