|
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-06-018-050-00224800/196
(WAHDAN)
|
1406018050NRG23230320230483101
|
23/03/2023
|
AB. KABIR CHOPAN
|
1406018050WL066833
|
AB. KABIR CHOPAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230053033
|
|
ABDUL KABIR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224801/346
(WAHDAN)
|
1406018050NRG23230320230483104
|
23/03/2023
|
Nazir Ahmad khanday
|
1406018050WL066833
|
Nazir Ahmad khanday
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230051416
|
|
NAZIR AHMAD KHANDAY DUPLICATE PASSBOOK S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224801/371
(WAHDAN)
|
1406018050NRG23230320230483105
|
23/03/2023
|
Shameema
|
1406018050WL066833
|
Shameema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230051417
|
|
SHAMEEMA AKHTER WO MOHD AMIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
PHALGAM
|
JK-06-018-050-00224803/256-A
(WAHDAN)
|
1406018050NRG23230320230483106
|
23/03/2023
|
SHABIR AHMAD SHeikh
|
1406018050WL066833
|
SHABIR AHMAD SHeikh
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230051418
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|