|
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-06-018-050-00224801/146
(WAHDAN)
|
1406018050NRG23220120230358483
|
22/01/2023
|
Hameed Mir
|
1406018050WL053813
|
Hameed Mir
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230084798
|
|
ABDUL HAMID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224801/370
(WAHDAN)
|
1406018050NRG23220120230358478
|
22/01/2023
|
MASRAT JAN
|
1406018050WL053812
|
MASRAT JAN
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230084722
|
|
MASRAT JAN WO FAYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-050-00224801/332
(WAHDAN)
|
1406018050NRG23220120230358484
|
22/01/2023
|
AYAZ
|
1406018050WL053813
|
AYAZ
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230084882
|
|
AAYAZ RASHEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-050-00224801/370
(WAHDAN)
|
1406018050NRG23220120230358477
|
22/01/2023
|
FAYAZ AHMAD CHOPAN
|
1406018050WL053812
|
FAYAZ AHMAD CHOPAN
|
00200
|
JAKA0SAKHIE
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230084842
|
|
FAYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|