|
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-06-015-050-00280400/146
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23061020220112953
|
06/10/2022
|
SABZAR AHMAD SHEIKH
|
1406015050WL019203
|
SABZAR AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
14/10/2022
|
|
A285220002113
|
|
SABZAR AHMAD SHEIKH SO MOHD JABBAR SHEIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-050-00280400/215
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23061020220112981
|
06/10/2022
|
sara banu
|
1406015050WL019212
|
sara banu
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
14/10/2022
|
|
A285220002114
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
3
|
SAGAM
|
JK-06-015-050-00280400/146
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23061020220112952
|
06/10/2022
|
MOHD JABAR SHEIKH
|
1406015050WL019203
|
MOHD JABAR SHEIKH
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
14/10/2022
|
|
A285220002112
|
|
Mr. MOHAMMAD JABBAR SHEIKH S/O MOHAMMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|