|
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-06-018-054-00223900/174
(YANNAD Lower)
|
1406018054NRG23181120220155592
|
18/11/2022
|
Gh Qadir Bhat
|
1406018054WL029817
|
Gh Qadir Bhat
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220000205
|
|
GULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/174
(YANNAD Lower)
|
1406018054NRG23181120220155593
|
18/11/2022
|
Shahid Ah bhat
|
1406018054WL029817
|
Shahid Ah bhat
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220000204
|
|
SHAHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/115
(YANNAD Lower)
|
1406018054NRG23181120220155587
|
18/11/2022
|
Afroz Ah Shah
|
1406018054WL029817
|
Afroz Ah Shah
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220000203
|
|
MR AFROZ AHMAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|