|
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-06-015-051-00280700/192
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23110120230342327
|
11/01/2023
|
GULZAR AHMAD
|
1406015051WL051852
|
GULZAR AHMAD
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230006503
|
|
GULZAR AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/192
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23110120230342328
|
11/01/2023
|
NAZAH BANOO
|
1406015051WL051852
|
NAZAH BANOO
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230006510
|
|
NAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/244
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330090
|
11/01/2023
|
SHABIR AHMAD SHEIKH
|
1406015051WL050555
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230006504
|
|
SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/272
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23110120230342376
|
11/01/2023
|
AB REHMAN
|
1406015051WL051859
|
AB REHMAN
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230006511
|
|
AB REHMAN BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/338
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330092
|
11/01/2023
|
gulzar ahmad
|
1406015051WL050555
|
gulzar ahmad
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230006507
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/338
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330093
|
11/01/2023
|
zahida akhter
|
1406015051WL050555
|
zahida akhter
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230006508
|
|
Mrs. ZAHIDA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/42
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070120230330095
|
11/01/2023
|
HABIB KHOKER
|
1406015051WL050555
|
HABIB KHOKER
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230006505
|
|
HABINULLAH KHOKHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-051-00281900/442
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23110120230342374
|
11/01/2023
|
MOHD ANZAR KHATANA
|
1406015051WL051858
|
MOHD ANZAR KHATANA
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230006506
|
|
MOHD ANZER KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
9
|
SAGAM
|
JK-06-015-051-00281900/429
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23110120230342329
|
11/01/2023
|
SHEREEZA BANOO
|
1406015051WL051853
|
SHEREEZA BANOO
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A037230006509
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|