|
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-06-018-050-00224800/120
(WAHDAN)
|
1406018050NRG23061120220138911
|
06/11/2022
|
Gh Nabi
|
1406018050WL026346
|
Gh Nabi
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
13/11/2022
|
|
A316220004565
|
|
GULAM NABI BRAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/120
(WAHDAN)
|
1406018050NRG23061120220138912
|
06/11/2022
|
Latef Ahmad Brad
|
1406018050WL026346
|
Latef Ahmad Brad
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
13/11/2022
|
|
A316220004566
|
|
LATEEF AHMAD BRAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/160
(WAHDAN)
|
1406018050NRG23061120220138913
|
06/11/2022
|
Ab Razaq Rather
|
1406018050WL026346
|
Ab Razaq Rather
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
13/11/2022
|
|
A316220004567
|
|
ABDUL RAZAK RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224801/174
(WAHDAN)
|
1406018050NRG23061120220138920
|
06/11/2022
|
Nadeem Rashid
|
1406018050WL026346
|
Nadeem Rashid
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
13/11/2022
|
|
A316220004568
|
|
MR NADEEM RASHEED RATHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-050-00224801/150
(WAHDAN)
|
1406018050NRG23061120220138918
|
06/11/2022
|
Tariq Ah Mir
|
1406018050WL026346
|
Tariq Ah Mir
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
13/11/2022
|
|
A316220004564
|
|
MR TARIQ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|