|
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-06-015-032-00245104/297
(NARUPORA WATNARD Middle)
|
1406015032NRG23141220220230974
|
14/12/2022
|
HAFEEZA BANOO
|
1406015032WL039832
|
HAFEEZA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032815
|
|
HAFIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-032-00245104/299
(NARUPORA WATNARD Middle)
|
1406015032NRG23141220220230975
|
14/12/2022
|
IRSHAD AH RATHER
|
1406015032WL039832
|
IRSHAD AH RATHER
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032817
|
|
IRSHAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-032-00245104/299
(NARUPORA WATNARD Middle)
|
1406015032NRG23141220220230976
|
14/12/2022
|
SARVA BANOO
|
1406015032WL039832
|
SARVA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032816
|
|
SARWA BANOO WO AB GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-032-00245105/214
(NARUPORA WATNARD Middle)
|
1406015032NRG23141220220230977
|
14/12/2022
|
NAZA BANOO
|
1406015032WL039832
|
NAZA BANOO
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032818
|
|
NAZA BANOO WO GH NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-032-00245105/220
(NARUPORA WATNARD Middle)
|
1406015032NRG23141220220230978
|
14/12/2022
|
AB GANI MIR
|
1406015032WL039832
|
AB GANI MIR
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032814
|
|
Mr. ABDUL GANI MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
SAGAM
|
JK-06-015-032-00245105/222
(NARUPORA WATNARD Middle)
|
1406015032NRG23141220220230979
|
14/12/2022
|
FAYAZ AHMAD MIR
|
1406015032WL039832
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0KOOKER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230032813
|
|
Miss. ZEENAT UL ISLAM UNG FAYAZ AHMAD MI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|