|
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-06-018-050-00224800/638
(WAHDAN)
|
1406018050NRG23210220230375478
|
21/02/2023
|
Tasleema Banoo
|
1406018050WL056233
|
Tasleema Banoo
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230002428
|
|
TASLEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224800/76
(WAHDAN)
|
1406018050NRG23210220230375479
|
21/02/2023
|
MEHRAJ DIN TEELI
|
1406018050WL056233
|
MEHRAJ DIN TEELI
|
00200
|
JAKA0BLOOMY
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230002429
|
|
MEHRAJ UD DIN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
PHALGAM
|
JK-06-018-050-00224800/29
(WAHDAN)
|
1406018050NRG23210220230375477
|
21/02/2023
|
Irshad Ahmad Bhat
|
1406018050WL056233
|
Irshad Ahmad Bhat
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002430
|
|
IRSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|