|
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-06-015-051-00280700/39
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23111120220144340
|
11/11/2022
|
AB MAJEED BHAT
|
1406015051WL027524
|
AB MAJEED BHAT
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220017082
|
|
Mr. AB DUL MAJEED BHA S/O GHULAM RASO
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/39
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23111120220144341
|
11/11/2022
|
JAWHARA BEGUM
|
1406015051WL027524
|
JAWHARA BEGUM
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220017083
|
|
Mrs. JAWAHIRA BANOO W/O AB MAJID BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/39
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23111120220144342
|
11/11/2022
|
SAJAD AHAMAD
|
1406015051WL027524
|
SAJAD AHAMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220017084
|
|
SAJAAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|