|
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-06-018-050-00224800/21
(WAHDAN)
|
1406018050NRG23051120220137426
|
05/11/2022
|
Ahmad Bhat
|
1406018050WL025996
|
Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220002217
|
|
GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/21
(WAHDAN)
|
1406018050NRG23281020220130060
|
05/11/2022
|
Ahmad Bhat
|
1406018050WL024295
|
Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220002218
|
|
GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224801/194
(WAHDAN)
|
1406018050NRG23051120220137408
|
05/11/2022
|
Ab. Satar Chopan
|
1406018050WL025994
|
Ab. Satar Chopan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
13/11/2022
|
|
A316220002219
|
|
AB SATAR CHOPAN SO GH RASOOL CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224801/238
(WAHDAN)
|
1406018050NRG23051120220137430
|
05/11/2022
|
AIFEE
|
1406018050WL025998
|
AIFEE
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
13/11/2022
|
|
A316220002220
|
|
AFIE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-050-00224801/238
(WAHDAN)
|
1406018050NRG23051120220137428
|
05/11/2022
|
GH MOHD LONE
|
1406018050WL025998
|
GH MOHD LONE
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
13/11/2022
|
|
A316220002221
|
|
GH MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-050-00224801/238
(WAHDAN)
|
1406018050NRG23051120220137429
|
05/11/2022
|
MUBEENA BANOO
|
1406018050WL025998
|
MUBEENA BANOO
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
13/11/2022
|
|
A316220002216
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-050-00224803/206
(WAHDAN)
|
1406018050NRG23051120220137431
|
05/11/2022
|
GULZAR
|
1406018050WL025998
|
GULZAR
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
13/11/2022
|
|
A316220002214
|
|
MR GULZAR AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHALGAM
|
JK-06-018-050-00224803/250
(WAHDAN)
|
1406018050NRG23051120220137437
|
05/11/2022
|
Aadil Lone
|
1406018050WL025998
|
Aadil Lone
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
13/11/2022
|
|
A316220002222
|
|
ADIL HUSSAAIN LONE SO GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PHALGAM
|
JK-06-018-050-00224803/250
(WAHDAN)
|
1406018050NRG23051120220137438
|
05/11/2022
|
Mohammad Lateef
|
1406018050WL025998
|
Mohammad Lateef
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
13/11/2022
|
|
A316220002215
|
|
LATIF AHMAD LONE SO GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|