|
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-06-018-002-00223600/120
(Awoora)
|
1406018002NRG23230320230478126
|
23/03/2023
|
Sareer Ah Raina
|
1406018002WL066461
|
Sareer Ah Raina
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230506130
|
|
SAREER AHMAD RAIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-002-00223600/14
(Awoora)
|
1406018002NRG23230320230478127
|
23/03/2023
|
Mohammad Ashrif Mir
|
1406018002WL066461
|
Mohammad Ashrif Mir
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230506129
|
|
MOHAMMAD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-002-00223600/27
(Awoora)
|
1406018002NRG23230320230478129
|
23/03/2023
|
Aabid Ah Raina
|
1406018002WL066461
|
Aabid Ah Raina
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230506131
|
|
ABID HUSSAIN RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-002-00223600/143
(Awoora)
|
1406018002NRG23230320230478128
|
23/03/2023
|
Aulfdin Hajam
|
1406018002WL066461
|
Aulfdin Hajam
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230506128
|
|
ALIF UDIN GOJAR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|