|
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-06-018-054-00223900/136
(YANNAD Lower)
|
1406018054NRG23010820220033946
|
01/08/2022
|
Mohd Shafi Maghal
|
1406018054WL003388
|
Mohd Shafi Maghal
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220000700
|
|
MOHD SHAFI MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/136
(YANNAD Lower)
|
1406018054NRG23010820220033947
|
01/08/2022
|
Taja Banoo
|
1406018054WL003388
|
Taja Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220000702
|
|
TAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/26
(YANNAD Lower)
|
1406018054NRG23010820220033953
|
01/08/2022
|
Gulshan
|
1406018054WL003388
|
Gulshan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220000701
|
|
BAGYADOIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|