|
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-06-018-054-00223900/135
(YANNAD Lower)
|
1406018054NRG23170320230453567
|
17/03/2023
|
Rafiq Kalas
|
1406018054WL064335
|
Rafiq Kalas
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230370622
|
|
MOHD RAFI KALAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/135
(YANNAD Lower)
|
1406018054NRG23170320230453568
|
17/03/2023
|
Zaytoona
|
1406018054WL064335
|
Zaytoona
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230370621
|
|
ZAITOONI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/61
(YANNAD Lower)
|
1406018054NRG23170320230453548
|
17/03/2023
|
Bilal Ah Shah
|
1406018054WL064333
|
Bilal Ah Shah
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230370623
|
|
BILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/99
(YANNAD Lower)
|
1406018054NRG23170320230453549
|
17/03/2023
|
BASIT ABDULLAH WANI
|
1406018054WL064333
|
BASIT ABDULLAH WANI
|
00200
|
JAKA0DEHWAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230370624
|
|
BASIT ABDULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|