|
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-06-018-050-00224801/370
(WAHDAN)
|
1406018050NRG23090120230337693
|
09/01/2023
|
MASRAT JAN
|
1406018050WL051366
|
MASRAT JAN
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230026759
|
|
MASRAT JAN WO FAYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224801/438
(WAHDAN)
|
1406018050NRG23090120230337697
|
09/01/2023
|
Gulzar Ahmad Chopan
|
1406018050WL051366
|
Gulzar Ahmad Chopan
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230026758
|
|
GULZAR AHMMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/33
(WAHDAN)
|
1406018050NRG23090120230337601
|
09/01/2023
|
Abid Hussain Reshi
|
1406018050WL051358
|
Abid Hussain Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230026757
|
|
MR ABID HUSSAIN RESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-050-00224801/370
(WAHDAN)
|
1406018050NRG23090120230337692
|
09/01/2023
|
FAYAZ AHMAD CHOPAN
|
1406018050WL051366
|
FAYAZ AHMAD CHOPAN
|
00200
|
JAKA0SAKHIE
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230026760
|
|
FAYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|