|
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-06-015-050-00280400/156
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23230920220095411
|
23/09/2022
|
FAROOQ AHAMD
|
1406015050WL013826
|
FAROOQ AHAMD
|
00200
|
JAKA0DESIRE
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
A272220003683
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-050-00280400/236
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23230920220095431
|
23/09/2022
|
M RAFIQ DAR
|
1406015050WL013836
|
M RAFIQ DAR
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220003681
|
|
MOHD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAGAM
|
JK-06-015-050-00280401/76
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23230920220095419
|
23/09/2022
|
MUZAMIL AHMAD DAR
|
1406015050WL013832
|
MUZAMIL AHMAD DAR
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220003680
|
|
MUZAMIL QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-050-00280500/1
(VOY-BUMDOORA (GEEBOOM))
|
1406015050NRG23230920220095433
|
23/09/2022
|
SHABIR AHAMAD
|
1406015050WL013837
|
SHABIR AHAMAD
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220003682
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|