|
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-06-018-053-00224200/33
(YANNAD Upper)
|
1406018053NRG23141220220229270
|
14/12/2022
|
Gh Rasool Mir
|
1406018053WL039668
|
Gh Rasool Mir
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025049
|
|
GH RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/26
(YANNAD Upper)
|
1406018053NRG23141220220229269
|
14/12/2022
|
JANA BEGUM
|
1406018053WL039668
|
JANA BEGUM
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025050
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/43
(YANNAD Upper)
|
1406018053NRG23141220220229248
|
14/12/2022
|
RAYEES AHMAD CHOPAN
|
1406018053WL039665
|
RAYEES AHMAD CHOPAN
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025048
|
|
RAYEES AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-053-00224200/44-A
(YANNAD Upper)
|
1406018053NRG23141220220229271
|
14/12/2022
|
SHOWKAT AHMAD ALIE
|
1406018053WL039668
|
SHOWKAT AHMAD ALIE
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025046
|
|
SHOWKAT AHMAD ALLAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-053-00224200/57
(YANNAD Upper)
|
1406018053NRG23141220220229274
|
14/12/2022
|
Fayaz Ah. Rather
|
1406018053WL039668
|
Fayaz Ah. Rather
|
00200
|
JAKA0PHLGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025047
|
|
MR FAYAZ AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|