|
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-06-018-050-00224801/201
(WAHDAN)
|
1406018050NRG23290320230508573
|
29/03/2023
|
Mohammad Shafi Kakpori
|
1406018050WL069069
|
Mohammad Shafi Kakpori
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230008162
|
|
MOHD SHAFI KAKPORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224801/201
(WAHDAN)
|
1406018050NRG23290320230508571
|
29/03/2023
|
Younis Kakpori
|
1406018050WL069069
|
Younis Kakpori
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230008161
|
|
YOUNUS AHMAD KAKPORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224801/383
(WAHDAN)
|
1406018050NRG23290320230508575
|
29/03/2023
|
IRSHAD AHMAD CHOPAN
|
1406018050WL069069
|
IRSHAD AHMAD CHOPAN
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230008159
|
|
IRSHAD AHMAD CHOPAN SO AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-050-00224802/378
(WAHDAN)
|
1406018050NRG23290320230508579
|
29/03/2023
|
RAFEEQA BANOO
|
1406018050WL069069
|
RAFEEQA BANOO
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230008160
|
|
RAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|