|
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-06-015-051-00280700/200
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23241020220125695
|
24/10/2022
|
AB RASHID MALIK
|
1406015051WL023288
|
AB RASHID MALIK
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
31/10/2022
|
|
A302220004202
|
|
Mr. AB RASHID MALIK SON OF GH RASOOL MAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/200
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23241020220125694
|
24/10/2022
|
Nawaz
|
1406015051WL023288
|
Nawaz
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
31/10/2022
|
|
A302220004199
|
|
Mr. NAWAZ AHMAD MALIK
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/50
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23241020220125721
|
24/10/2022
|
MUSHTAQ AHAMAD GANIE
|
1406015051WL023296
|
MUSHTAQ AHAMAD GANIE
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
31/10/2022
|
|
A302220004198
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-051-00280700/56
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23241020220125701
|
24/10/2022
|
AB RASHID MALIK
|
1406015051WL023293
|
AB RASHID MALIK
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
31/10/2022
|
|
A302220004200
|
|
AB RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-051-00281900/355
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23241020220125680
|
24/10/2022
|
MUSHTAQ AHMAD SHEIKH
|
1406015051WL023279
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
31/10/2022
|
|
A302220004197
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-051-00281900/355
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23241020220125681
|
24/10/2022
|
SARWA BANOO
|
1406015051WL023279
|
SARWA BANOO
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
31/10/2022
|
|
A302220004196
|
|
SARWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
7
|
SAGAM
|
JK-06-015-051-00280700/273
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23241020220125690
|
24/10/2022
|
ASHIQ HUSSAIN
|
1406015051WL023285
|
ASHIQ HUSSAIN
|
00200
|
JAKA0KOOKER
|
2270
|
2270
|
Processed
|
31/10/2022
|
|
A302220004201
|
|
AASHIQ HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15436
|
15436
|
|
|
|
|
|
|
|