|
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-06-018-046-00223100/59
(VEERSARAN)
|
1406018046NRG23041120220137320
|
08/11/2022
|
Khursseed Ah.
|
1406018046WL025978
|
Khursseed Ah.
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220019264
|
|
MR KHURSHEED AHMAD RESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-046-00223100/21
(VEERSARAN)
|
1406018046NRG23041120220137313
|
08/11/2022
|
SAKEENA
|
1406018046WL025978
|
SAKEENA
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220019263
|
|
SAKEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-046-00223100/21
(VEERSARAN)
|
1406018046NRG23041120220137312
|
08/11/2022
|
Shakeela
|
1406018046WL025978
|
Shakeela
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220019262
|
|
SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-046-00223100/7
(VEERSARAN)
|
1406018046NRG23041120220137322
|
08/11/2022
|
Hassan Reshi
|
1406018046WL025978
|
Hassan Reshi
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220019261
|
|
GHULAM HASSAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|