|
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-06-018-053-00224200/237
(YANNAD Upper)
|
1406018053NRG23121020220118343
|
12/10/2022
|
Meema
|
1406018053WL021003
|
Meema
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
A288220001067
|
|
MEEMA AKHTER
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHALGAM
|
JK-06-018-053-00224200/53
(YANNAD Upper)
|
1406018053NRG23121020220118344
|
12/10/2022
|
Mashooq
|
1406018053WL021004
|
Mashooq
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001068
|
|
MASHOOQ AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-053-00224200/34
(YANNAD Upper)
|
1406018053NRG23101020220117012
|
12/10/2022
|
Saida Banoo
|
1406018053WL020575
|
Saida Banoo
|
00200
|
JAKA0SAKHIE
|
681
|
681
|
Processed
|
15/10/2022
|
|
A288220001069
|
|
SAIDA BANOO DO ABDUL GAFFAR SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|