|
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
|
SAGAM
|
JK-06-015-039-00244701/242
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23171220220243534
|
18/12/2022
|
MOHD YOUSF BHAT
|
1406015039WL041140
|
MOHD YOUSF BHAT
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230065017
|
|
MOHD YOUSEF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-039-00244701/280
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23171220220243528
|
18/12/2022
|
BASHIR AH DAR
|
1406015039WL041139
|
BASHIR AH DAR
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230065558
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-039-00244701/7
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23171220220243531
|
18/12/2022
|
Nisar Ahmad Bhat
|
1406015039WL041139
|
Nisar Ahmad Bhat
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230065559
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-039-00244704/301
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23171220220243536
|
18/12/2022
|
SHABIR AH
|
1406015039WL041140
|
SHABIR AH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230065016
|
|
MR SHABIR AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAGAM
|
JK-06-015-039-00244704/304
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23171220220243537
|
18/12/2022
|
NOORDIN
|
1406015039WL041140
|
NOORDIN
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230066797
|
|
MR NOOR UD DIN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAGAM
|
JK-06-015-039-00244704/344
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23171220220243543
|
18/12/2022
|
Ab Aziz Rather
|
1406015039WL041140
|
Ab Aziz Rather
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230066965
|
|
AB AZIZ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-039-00244704/404
(SAGAM Middle (TANGAPAWA SAYAN ))
|
1406015039NRG23171220220243544
|
18/12/2022
|
BASHIR BHAT
|
1406015039WL041140
|
BASHIR BHAT
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230073368
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|