|
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-06-018-053-00224200/57
(YANNAD Upper)
|
1406018053NRG23201120220160131
|
22/11/2022
|
Shabir Ahmad
|
1406018053WL030597
|
Shabir Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220006581
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/237
(YANNAD Upper)
|
1406018053NRG23201120220160129
|
22/11/2022
|
Rafi Ahmad
|
1406018053WL030595
|
Rafi Ahmad
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220006580
|
|
MR RAFI AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/57
(YANNAD Upper)
|
1406018053NRG23201120220160132
|
22/11/2022
|
Fayaz Ah. Rather
|
1406018053WL030598
|
Fayaz Ah. Rather
|
00200
|
JAKA0PHLGAM
|
681
|
681
|
Processed
|
28/11/2022
|
|
A330220006582
|
|
MR FAYAZ AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|