|
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-06-018-050-00224801/238
(WAHDAN)
|
1406018050NRG23131120220147729
|
13/11/2022
|
AIFEE
|
1406018050WL028168
|
AIFEE
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000652
|
|
AFIE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224801/238
(WAHDAN)
|
1406018050NRG23131120220147727
|
13/11/2022
|
GH MOHD LONE
|
1406018050WL028168
|
GH MOHD LONE
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000648
|
|
GH MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224801/238
(WAHDAN)
|
1406018050NRG23131120220147728
|
13/11/2022
|
MUBEENA BANOO
|
1406018050WL028168
|
MUBEENA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000653
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224803/206
(WAHDAN)
|
1406018050NRG23131120220147730
|
13/11/2022
|
GULZAR
|
1406018050WL028168
|
GULZAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000649
|
|
MR GULZAR AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224803/250
(WAHDAN)
|
1406018050NRG23131120220147736
|
13/11/2022
|
Aadil Lone
|
1406018050WL028168
|
Aadil Lone
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000651
|
|
ADIL HUSSAAIN LONE SO GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224803/250
(WAHDAN)
|
1406018050NRG23131120220147737
|
13/11/2022
|
Mohammad Lateef
|
1406018050WL028168
|
Mohammad Lateef
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000650
|
|
LATIF AHMAD LONE SO GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|