|
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-06-015-051-00280700/216
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23141220220229418
|
14/12/2022
|
Nadi Jan
|
1406015051WL039694
|
Nadi Jan
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230031654
|
|
NADIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/263
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23141220220229368
|
14/12/2022
|
ZUBAIR AHMAD Malik
|
1406015051WL039688
|
ZUBAIR AHMAD Malik
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A033230031659
|
|
ZUBAIR AHMAD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/71
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23141220220229376
|
14/12/2022
|
SABZAR AHMAD MALIK
|
1406015051WL039688
|
SABZAR AHMAD MALIK
|
00200
|
JAKA0DESIRE
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
A033230031656
|
|
SABZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-051-00281900/429
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23141220220229424
|
14/12/2022
|
MOHD AYOUB SHEIKH
|
1406015051WL039694
|
MOHD AYOUB SHEIKH
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230031658
|
|
MOHAMMADF AYOUB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
5
|
SAGAM
|
JK-06-015-051-00280700/214
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23141220220229367
|
14/12/2022
|
GH NABI RATHER
|
1406015051WL039688
|
GH NABI RATHER
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A033230031657
|
|
GHULAM NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-051-00281900/429
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23141220220229425
|
14/12/2022
|
SHEREEZA BANOO
|
1406015051WL039694
|
SHEREEZA BANOO
|
00200
|
JAKA0PERTAK
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230031655
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|