|
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-06-015-051-00280700/190
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070220230366017
|
09/02/2023
|
GH NABI WANI
|
1406015051WL054900
|
GH NABI WANI
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
19/02/2023
|
|
A048230004587
|
|
GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/207
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070220230366019
|
09/02/2023
|
MANZOOR AHMAD
|
1406015051WL054902
|
MANZOOR AHMAD
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
19/02/2023
|
|
A048230004585
|
|
MANZOOR AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/71
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070220230366013
|
09/02/2023
|
AB RASHID MALIK
|
1406015051WL054897
|
AB RASHID MALIK
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
19/02/2023
|
|
A048230004586
|
|
ABDUL RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/71
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070220230366014
|
09/02/2023
|
SABZAR AHMAD MALIK
|
1406015051WL054897
|
SABZAR AHMAD MALIK
|
00200
|
JAKA0DESIRE
|
1135
|
1135
|
Processed
|
19/02/2023
|
|
A048230004588
|
|
SABZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
5
|
SAGAM
|
JK-06-015-051-00281900/463
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070220230366016
|
09/02/2023
|
Sheikh Sami Ahmad
|
1406015051WL054899
|
Sheikh Sami Ahmad
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
19/02/2023
|
|
A048230004589
|
|
SHEIKH SAMEER AHMAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
6
|
SAGAM
|
JK-06-015-051-00280700/89
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23070220230366020
|
09/02/2023
|
AMIR HUSSAIN
|
1406015051WL054903
|
AMIR HUSSAIN
|
00415
|
SBIN0001478
|
2270
|
2270
|
Processed
|
19/02/2023
|
|
A048230004590
|
|
MR AAMIR HUSSAIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10442
|
10442
|
|
|
|
|
|
|
|