|
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-06-015-016-00244800/49
(KANDIWARA)
|
1406015016NRG23081220220206851
|
09/12/2022
|
MOHMAD MAQBOOL BHAT
|
1406015016WL037235
|
MOHMAD MAQBOOL BHAT
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230023798
|
|
MOHMAD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-016-00244802/167
(KANDIWARA)
|
1406015016NRG23081220220206846
|
09/12/2022
|
MOHD AYOUB
|
1406015016WL037234
|
MOHD AYOUB
|
00200
|
JAKA0DESIRE
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
A033230023797
|
|
MOHD AYOUB GAGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-016-00244802/76
(KANDIWARA)
|
1406015016NRG23081220220206840
|
09/12/2022
|
ALI MIR
|
1406015016WL037228
|
ALI MIR
|
00200
|
JAKA0DESIRE
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
A033230023796
|
|
ALI MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|