|
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-06-015-033-00245107/35
(NARUPORA WATNARD Lower)
|
1406015040NRG23221220220261761
|
22/12/2022
|
ZAKIR HUSSAIN NAIKOO
|
1406015040WL043120
|
ZAKIR HUSSAIN NAIKOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230006394
|
|
ZAKIR HUSSAIN NAIKOO SO MOHD YOUSUF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-040-00244707/215
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23221220220261783
|
22/12/2022
|
AB GANI GANIE
|
1406015040WL043122
|
AB GANI GANIE
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230006396
|
|
AB GANI GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-040-00244708/400
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23221220220261791
|
22/12/2022
|
Masrat jan
|
1406015040WL043122
|
Masrat jan
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230006398
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-040-00244708/400
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23221220220261790
|
22/12/2022
|
Shakeel ahmad pandit
|
1406015040WL043122
|
Shakeel ahmad pandit
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230006397
|
|
SHAKEEL AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-040-00244709/53
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23221220220261794
|
22/12/2022
|
Ab.Hameed Mir
|
1406015040WL043122
|
Ab.Hameed Mir
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230006395
|
|
AB HAMID MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SAGAM
|
JK-06-015-040-00244709/53
(SAGAM Lower (HAYATPORA))
|
1406015040NRG23221220220261796
|
22/12/2022
|
DILSHADA BANOO
|
1406015040WL043122
|
DILSHADA BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230006399
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
SAGAM
|
JK-06-015-033-00245107/289
(NARUPORA WATNARD Lower)
|
1406015040NRG23221220220261759
|
22/12/2022
|
Johra banoo
|
1406015040WL043120
|
Johra banoo
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230006392
|
|
JAWAHIRA BANOO WO AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-033-00245107/32
(NARUPORA WATNARD Lower)
|
1406015040NRG23221220220261760
|
22/12/2022
|
Mohd sajad mir
|
1406015040WL043120
|
Mohd sajad mir
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230006393
|
|
MOHD SAJAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|