|
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-06-015-031-00245102/85
(NARU PORA WATNARD Upper)
|
1406015031NRG23010320230391989
|
01/03/2023
|
Mohd Shafi
|
1406015031WL058040
|
Mohd Shafi
|
00200
|
JAKA0DESIRE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230117572
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
SAGAM
|
JK-06-015-031-00245102/106
(NARU PORA WATNARD Upper)
|
1406015031NRG23010320230391982
|
01/03/2023
|
MOHD ABDULLAH
|
1406015031WL058040
|
MOHD ABDULLAH
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230112018
|
|
MOHD ABDULLA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-031-00245102/106
(NARU PORA WATNARD Upper)
|
1406015031NRG23010320230391983
|
01/03/2023
|
TASLEEMA
|
1406015031WL058040
|
TASLEEMA
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230111919
|
|
TASLIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-031-00245102/182
(NARU PORA WATNARD Upper)
|
1406015031NRG23010320230391984
|
01/03/2023
|
SHAHNAZ KHANDAY
|
1406015031WL058040
|
SHAHNAZ KHANDAY
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230123079
|
|
MOHD SHAHNAZ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-031-00245102/182
(NARU PORA WATNARD Upper)
|
1406015031NRG23010320230391985
|
01/03/2023
|
ULFAT JAN
|
1406015031WL058040
|
ULFAT JAN
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230117753
|
|
ULFAT JAN DO AB GANI TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-031-00245102/182
(NARU PORA WATNARD Upper)
|
1406015031NRG23010320230391986
|
01/03/2023
|
Zareefa
|
1406015031WL058040
|
Zareefa
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230112020
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-031-00245102/341
(NARU PORA WATNARD Upper)
|
1406015031NRG23010320230391987
|
01/03/2023
|
RAFIQA BANU
|
1406015031WL058040
|
RAFIQA BANU
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230112019
|
|
RAFIQA BANOO WO NAZIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-031-00245102/342
(NARU PORA WATNARD Upper)
|
1406015031NRG23010320230391988
|
01/03/2023
|
SAIMA JAN
|
1406015031WL058040
|
SAIMA JAN
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230112021
|
|
SAIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-031-00245102/85
(NARU PORA WATNARD Upper)
|
1406015031NRG23010320230391990
|
01/03/2023
|
INTIZAR AHMAD BHAT
|
1406015031WL058040
|
INTIZAR AHMAD BHAT
|
00200
|
JAKA0KOOKER
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230117754
|
|
MR INTIZAR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|