|
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-06-015-051-00280700/233
(VOY-BUMDOORA (LISSER))
|
1406015000NRG23151220220234731
|
15/12/2022
|
NAYEEM AHMAD SHEIKH
|
1406015WL040238
|
NAYEEM AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
A033230014924
|
|
NAYEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-051-00281900/355
(VOY-BUMDOORA (LISSER))
|
1406015000NRG23151220220234732
|
15/12/2022
|
MUSHTAQ AHMAD SHEIKH
|
1406015WL040238
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0DESIRE
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
A033230014923
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-051-00281900/355
(VOY-BUMDOORA (LISSER))
|
1406015000NRG23151220220234733
|
15/12/2022
|
SARWA BANOO
|
1406015WL040238
|
SARWA BANOO
|
00200
|
JAKA0DESIRE
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
A033230014922
|
|
SARWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|