|
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-06-018-006-00223800/130-A
(DAHWATOO)
|
1406018006NRG23200320230463210
|
20/03/2023
|
Jawaid Raina
|
1406018006WL065201
|
Jawaid Raina
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230400871
|
|
JAVID AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/269
(DAHWATOO)
|
1406018006NRG23200320230463214
|
20/03/2023
|
SABIYA
|
1406018006WL065201
|
SABIYA
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230400878
|
|
SHAFIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/121-A
(DAHWATOO)
|
1406018006NRG23200320230463208
|
20/03/2023
|
Shabir Chowpan
|
1406018006WL065201
|
Shabir Chowpan
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230400872
|
|
SHABIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-006-00223800/123-A
(DAHWATOO)
|
1406018006NRG23200320230463209
|
20/03/2023
|
SHABIR HUSSAIN
|
1406018006WL065201
|
SHABIR HUSSAIN
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230400875
|
|
SHABIR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PHALGAM
|
JK-06-018-006-00223800/133-A
(DAHWATOO)
|
1406018006NRG23200320230463212
|
20/03/2023
|
OWAIS
|
1406018006WL065201
|
OWAIS
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230400874
|
|
OWAIS AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-006-00223800/161
(DAHWATOO)
|
1406018006NRG23200320230463213
|
20/03/2023
|
YAWER AH MIR
|
1406018006WL065201
|
YAWER AH MIR
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230400876
|
|
YAWAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PHALGAM
|
JK-06-018-006-00223800/57-A
(DAHWATOO)
|
1406018006NRG23200320230463215
|
20/03/2023
|
Ab Rehman Mir
|
1406018006WL065201
|
Ab Rehman Mir
|
00200
|
JAKA0DEHWAT
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230400877
|
|
ABDUL RAHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
8
|
PHALGAM
|
JK-06-018-006-00223800/133-A
(DAHWATOO)
|
1406018006NRG23200320230463211
|
20/03/2023
|
Mohammad Ramzan Mir
|
1406018006WL065201
|
Mohammad Ramzan Mir
|
00200
|
JAKA0PHLGAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230400873
|
|
MOHAMMAD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|