|
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-06-015-051-00281900/332
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140220230367252
|
14/02/2023
|
NISAR AHMAD SHAH
|
1406015051WL055285
|
NISAR AHMAD SHAH
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
21/02/2023
|
|
A052230001814
|
|
NISAR AHAMD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00281900/332
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140220230367253
|
14/02/2023
|
SHAHEENA
|
1406015051WL055285
|
SHAHEENA
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
21/02/2023
|
|
A052230001817
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-051-00281900/465
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140220230367250
|
14/02/2023
|
MOHD HUSSAIN
|
1406015051WL055284
|
MOHD HUSSAIN
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
21/02/2023
|
|
A052230001816
|
|
MOHD HUSSAIN GEGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-051-00281900/465
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23140220230367251
|
14/02/2023
|
SAKINAH
|
1406015051WL055284
|
SAKINAH
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
21/02/2023
|
|
A052230001815
|
|
Miss. SAKEENA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2951
|
2951
|
|
|
|
|
|
|
|