|
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-06-018-023-00224402/15
(KULLER payeen)
|
1406018023NRG23200920220091014
|
21/09/2022
|
Nizam ud din Shah
|
1406018023WL012530
|
Nizam ud din Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220005238
|
|
NIZAM UD DEEN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-023-00224402/19
(KULLER payeen)
|
1406018023NRG23200920220091016
|
21/09/2022
|
Mushtaq Ah.
|
1406018023WL012530
|
Mushtaq Ah.
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220005237
|
|
Mr. MUSHTAQ AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
PHALGAM
|
JK-06-018-023-00224402/80
(KULLER payeen)
|
1406018023NRG23200920220091018
|
21/09/2022
|
Imtiyaz Ahmad Baigh
|
1406018023WL012530
|
Imtiyaz Ahmad Baigh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220005239
|
|
IMTIYAZ AHMAD BEIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-023-00224402/92
(KULLER payeen)
|
1406018023NRG23200920220091020
|
21/09/2022
|
Arif Ahmad Dar
|
1406018023WL012530
|
Arif Ahmad Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220005241
|
|
ARIF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-023-00224402/61
(KULLER payeen)
|
1406018023NRG23210920220091815
|
21/09/2022
|
Afroza Akther
|
1406018023WL012794
|
Afroza Akther
|
00200
|
JAKA0DEHWAT
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220005242
|
|
AFROOZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-023-00224402/91
(KULLER payeen)
|
1406018023NRG23210920220091816
|
21/09/2022
|
GULZAR AHMAD BHAT
|
1406018023WL012794
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220005240
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|