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-06-015-031-00245102/113 (NARU PORA WATNARD Upper)
|
1406015031NRG23100120230338691
|
10/01/2023
|
SHAFIQA BANOO
|
1406015031WL051471
|
SHAFIQA BANOO
|
00200
|
JAKA0KOOKER
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230048804
|
|
SHAFIQA BANOO WO NIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
SAGAM
|
JK-06-015-031-00245102/137 (NARU PORA WATNARD Upper)
|
1406015031NRG23100120230338695
|
10/01/2023
|
MUNEERA BANOO
|
1406015031WL051471
|
MUNEERA BANOO
|
00200
|
JAKA0KOOKER
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230048694
|
|
MUNEERA WO MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
SAGAM
|
JK-06-015-031-00245102/281 (NARU PORA WATNARD Upper)
|
1406015031NRG23100120230338696
|
10/01/2023
|
KAWSAR AHMAD BHAT
|
1406015031WL051471
|
KAWSAR AHMAD BHAT
|
00200
|
JAKA0KOOKER
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230048826
|
|
KAWSAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
SAGAM
|
JK-06-015-031-00245102/281 (NARU PORA WATNARD Upper)
|
1406015031NRG23100120230338697
|
10/01/2023
|
NIDU JAN
|
1406015031WL051471
|
NIDU JAN
|
00200
|
JAKA0KOOKER
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230048729
|
|
Mrs. NEDU JAN
|
ELLAQUAI DEHATI BANK(607218)
|
5
|
SAGAM
|
JK-06-015-031-00245102/340 (NARU PORA WATNARD Upper)
|
1406015031NRG23100120230338698
|
10/01/2023
|
AB REHMAN BHAT
|
1406015031WL051471
|
AB REHMAN BHAT
|
00200
|
JAKA0KOOKER
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230048825
|
|
AB REHMAN BHAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|