|
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-06-018-022-00224400/31
(KULLER Bala)
|
1406018022NRG23090120230337723
|
11/01/2023
|
FAZI BEGUM
|
1406018022WL051368
|
FAZI BEGUM
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230062900
|
|
FAZI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-022-00224400/34
(KULLER Bala)
|
1406018022NRG23090120230337725
|
11/01/2023
|
ABDUL RASHEED CHOPAN
|
1406018022WL051368
|
ABDUL RASHEED CHOPAN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230062899
|
|
AB RASHID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-022-00224400/34
(KULLER Bala)
|
1406018022NRG23090120230337726
|
11/01/2023
|
YAWAR AHMAD CHOPAN
|
1406018022WL051368
|
YAWAR AHMAD CHOPAN
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230063002
|
|
YAWER AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-022-00224400/24
(KULLER Bala)
|
1406018022NRG23090120230337715
|
11/01/2023
|
Ab. Salam Chopan
|
1406018022WL051368
|
Ab. Salam Chopan
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230062898
|
|
ABDUL SALAM CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-022-00224400/31
(KULLER Bala)
|
1406018022NRG23090120230337722
|
11/01/2023
|
Shabir Ah.Khanday
|
1406018022WL051368
|
Shabir Ah.Khanday
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230062772
|
|
Mr. SHABIR AHMAD KHANDAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
6
|
PHALGAM
|
JK-06-018-022-00224400/28
(KULLER Bala)
|
1406018022NRG23090120230337719
|
11/01/2023
|
Muneera Banoo
|
1406018022WL051368
|
Muneera Banoo
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230062771
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|