|
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-06-015-051-00280700/134
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150220230367578
|
16/02/2023
|
Mohd Khalil Malik
|
1406015051WL055347
|
Mohd Khalil Malik
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230804898
|
|
MOHAMMAD KHALIL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/134
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23150220230367579
|
16/02/2023
|
Shabir Ahmad Malik
|
1406015051WL055347
|
Shabir Ahmad Malik
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230804862
|
|
SHABIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/205
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23160220230368113
|
16/02/2023
|
NISSAR AHMAD
|
1406015051WL055463
|
NISSAR AHMAD
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230804853
|
|
Mr. NISAR AH MALIK SON OF GH RASOOL MALI
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/311
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23160220230368136
|
16/02/2023
|
MUAZAM AYOUB
|
1406015051WL055468
|
MUAZAM AYOUB
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
25/02/2023
|
|
A055230804849
|
|
MUAZAM AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|