|
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-06-015-050-00280500/118
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120920220081811
|
12/09/2022
|
Mohd Yousif Dar
|
1406015050WL010052
|
Mohd Yousif Dar
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
16/09/2022
|
|
A258220008211
|
|
MOHAMMAD YOUSOUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-050-00280500/79
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120920220081821
|
12/09/2022
|
AADIL HUSSAIN
|
1406015050WL010059
|
AADIL HUSSAIN
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
16/09/2022
|
|
A258220008209
|
|
AADIL HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-050-00280500/81
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120920220081813
|
12/09/2022
|
MALIK AHMADULLAH
|
1406015050WL010054
|
MALIK AHMADULLAH
|
00200
|
JAKA0DESIRE
|
2724
|
2724
|
Processed
|
16/09/2022
|
|
A258220008208
|
|
MALIK AHMADULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-050-00280500/95
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23120920220081820
|
12/09/2022
|
samina
|
1406015050WL010058
|
samina
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
16/09/2022
|
|
A258220008210
|
|
SAMINA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9307
|
9307
|
|
|
|
|
|
|
|