|
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-06-015-051-00280700/102
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23081220220208512
|
08/12/2022
|
Maryam Banoo
|
1406015051WL037403
|
Maryam Banoo
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230015821
|
|
Mrs. MARYAMA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/132
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23081220220208514
|
08/12/2022
|
FAROOQ AHMAD
|
1406015051WL037403
|
FAROOQ AHMAD
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230015818
|
|
FAROOQ AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/204
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23081220220208516
|
08/12/2022
|
Gowhar Wani
|
1406015051WL037403
|
Gowhar Wani
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230015820
|
|
GOWHER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/212
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23081220220208557
|
08/12/2022
|
AB RASHID RATHER
|
1406015051WL037411
|
AB RASHID RATHER
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230015823
|
|
AB RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/241
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23081220220208559
|
08/12/2022
|
MOHD AKRAM
|
1406015051WL037411
|
MOHD AKRAM
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230015817
|
|
MOHD AKRAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/308
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23071220220204121
|
08/12/2022
|
MUSHTAQ AHMAD MALIK
|
1406015051WL036912
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230015819
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/306
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23081220220208563
|
08/12/2022
|
MOHD ASGAR MALIK
|
1406015051WL037411
|
MOHD ASGAR MALIK
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230015822
|
|
MOHD ASGAR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-051-00280700/391
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23081220220208523
|
08/12/2022
|
MEHBOOBA
|
1406015051WL037403
|
MEHBOOBA
|
00200
|
JAKA0KOOKER
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230015816
|
|
MEHBOOBA BANOO WO GOWHAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
9
|
SAGAM
|
JK-06-015-051-00280700/333
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23081220220208522
|
08/12/2022
|
SHARIFA BANOO
|
1406015051WL037403
|
SHARIFA BANOO
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230015824
|
|
SHARIFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16798
|
16798
|
|
|
|
|
|
|
|