|
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-06-018-053-00224200/185
(YANNAD Upper)
|
1406018053NRG23171220220241813
|
17/12/2022
|
M Jabbar
|
1406018053WL040984
|
M Jabbar
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230075342
|
|
MOHD JABAR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/182
(YANNAD Upper)
|
1406018053NRG23171220220241811
|
17/12/2022
|
Amina Akhter
|
1406018053WL040984
|
Amina Akhter
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230065237
|
|
AMINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-053-00224701/192
(YANNAD Upper)
|
1406018053NRG23171220220241817
|
17/12/2022
|
Rafeeqa
|
1406018053WL040984
|
Rafeeqa
|
00200
|
JAKA0DEHWAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230065403
|
|
RAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|