|
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-06-018-002-00223600/14
(Awoora)
|
1406018002NRG23260920220098884
|
26/09/2022
|
Mohammad Ashrif Mir
|
1406018002WL014958
|
Mohammad Ashrif Mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/10/2022
|
|
A274220002355
|
|
MOHAMMAD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-002-00223600/5
(Awoora)
|
1406018002NRG23260920220098887
|
26/09/2022
|
Nasir Ah Mir
|
1406018002WL014958
|
Nasir Ah Mir
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
03/10/2022
|
|
A274220002356
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-002-00223600/20
(Awoora)
|
1406018002NRG23260920220098914
|
26/09/2022
|
Gh Mohiudin Chowpan
|
1406018002WL014964
|
Gh Mohiudin Chowpan
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
03/10/2022
|
|
A274220002353
|
|
GHULAM MOHI UD DIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-002-00223600/7
(Awoora)
|
1406018002NRG23260920220098889
|
26/09/2022
|
Fatima
|
1406018002WL014958
|
Fatima
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
03/10/2022
|
|
A274220002354
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6583
|
6583
|
|
|
|
|
|
|
|