|
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-06-018-054-00223900/51
(YANNAD Lower)
|
1406018054NRG23071220220202693
|
08/12/2022
|
Bashir Ahmad
|
1406018054WL036701
|
Bashir Ahmad
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230012830
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/39
(YANNAD Lower)
|
1406018054NRG23071220220202689
|
08/12/2022
|
Meneeb ah lone
|
1406018054WL036701
|
Meneeb ah lone
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230012831
|
|
MUNEEB AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/51
(YANNAD Lower)
|
1406018054NRG23071220220202692
|
08/12/2022
|
Gh Hassan Lone
|
1406018054WL036701
|
Gh Hassan Lone
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230012832
|
|
GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|