|
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-06-018-002-00223600/189
(Awoora)
|
1406018002NRG23070220230366003
|
07/02/2023
|
Mohd yasin khatana
|
1406018002WL054893
|
Mohd yasin khatana
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
15/02/2023
|
|
A046230002212
|
|
MOHAMMAD YASEEN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-002-00223600/79
(Awoora)
|
1406018002NRG23070220230365999
|
07/02/2023
|
Mohd Ashraf Khatana
|
1406018002WL054891
|
Mohd Ashraf Khatana
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
15/02/2023
|
|
A046230002214
|
|
MOHD ASHRAF KAHTANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-002-00223600/79
(Awoora)
|
1406018002NRG23070220230365998
|
07/02/2023
|
RESHMA
|
1406018002WL054891
|
RESHMA
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
15/02/2023
|
|
A046230002213
|
|
RESHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-002-00223700/234
(Awoora)
|
1406018002NRG23070220230366001
|
07/02/2023
|
Fatimi Banoo
|
1406018002WL054892
|
Fatimi Banoo
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
15/02/2023
|
|
A046230002217
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-002-00223700/234
(Awoora)
|
1406018002NRG23070220230366000
|
07/02/2023
|
Mohammad Yousuf
|
1406018002WL054892
|
Mohammad Yousuf
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
15/02/2023
|
|
A046230002216
|
|
MOHAMMAD YUSUF KOHLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-002-00223700/401
(Awoora)
|
1406018002NRG23070220230365997
|
07/02/2023
|
Mohammad Qasim Khatana
|
1406018002WL054890
|
Mohammad Qasim Khatana
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
15/02/2023
|
|
A046230002211
|
|
MOHAMMAD QASIM KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
7
|
PHALGAM
|
JK-06-018-002-00223600/17
(Awoora)
|
1406018002NRG23070220230366002
|
07/02/2023
|
Javieed Ahmad
|
1406018002WL054893
|
Javieed Ahmad
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
15/02/2023
|
|
A046230002215
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|